121

 · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

build safe|live safe

November 10 2016 Wayne G Hawley Deputy Executive Director amp General Counsel New York City Conflicts of Interest Board 2 Lafayette Street Room 1010 Re Disclosure of Donations and Fundraising Report (April 1 2016 through September 30 2016) Dear Mr Hawley This letter constitutes the Department of Buildingsrsquo (DOB) disclosure report for the April 1 2016 through September 30 2016 filing period During this time period DOB received a gift in kind of services estimated to be worth $30000 from Microsoft Corporation which in order to provide these services engaged Spruce Technology for an amount not to exceed $30000 to provide DOB with a Proof of ConceptPilot to enhance the benefits of Microsoft technology in its DOB environment The Department did not receive any other funding or solicit support for entities that are subject to disclosure during the relevant time period Please feel free to contact me should you require anything further Sincerely

Alexandra Fisher Deputy Commissioner Legal and Regulatory Affairs

Rick D Chandler PE

Commissioner

Alexandra Fisher

Deputy Commissioner

Legal amp Regulatory Affairs

280 Broadway

7th Floor

New York NY 10007

wwwnycgovbuildings

+1 212 393 2705 tel +1 212 566 3843 fax

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS NYBACdoc

DISCLOSURE FORM

Agency Name New York City Business Assistance Corporation (NYBAC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Immigrant Business Initiative D E City Harvest money City Harvest Volunteer

Opportunity B B

Capital One Service money Corporate Alliance Program A A

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

From Pfefferblit Noah (CB)To Amber GonzalezCc Wayne HawleySubject FW Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 20 2016 73258 PMAttachments image002png

We received $6000 from Mardi Gras Productions in September 2016 These were proceeds fromfund-raising events sponsored by Manhattan Community Board 1 Let me know if you need any additional information

Regards Noah PfefferblitDistrict ManagerManhattan Community Board 1npfefferblitcbnycgov1 Centre Street Room 2202 NorthNew York NY 10007Phone (212)669-7970 (o) 347-635-5720 (mobile)Website nycgovhtmlmancb1

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

From Godfrey Laura (DCA)To Amber GonzalezSubject COIB Disclosure for 4116-93016Date Thursday November 17 2016 43006 PMAttachments 4116-93016Department of Consumer Affairs AO2003-4pdf

Ambermdash Thanks again for the extension Attached is DCArsquos disclosure for the time period of April 1 2016through September 30 2016 As we discussed there were pro bono legal services provided (bySkadden Arps Slate Meagher amp Flom) in the past that were not disclosed but I have listed thembelow Please let me know if therersquos anything else yoursquod like me to do such as submit amendedreports for those time periods April 1 2015 ndash September 30 2015 $750000October 1 2015 ndash March 31 2016 $800000 As we just discussed I will have OLPS look into if the consultation services they received from aunion law firm before April 1 2016 amounted to $5K If so I will send those numbers to you Thanks Laura Godfrey ~ NYC DCA

t 212-436-0390 | nycgovconsumers

Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

Total 21500000$

  • Sheet1
    • Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

      Total 21500000$

      New York City Department of Design and Construction

      Town+Gown Program

      Disclosure of In-Kind Contributions per AO 2003-41

      Reporting Period April 1 ndash September 30 2016

      To Wayne Hawley General Counsel New York City Conflicts of Interest Board

      From John Magisano Assistant Director Town+Gown New York City Department of Design and Construction

      Date November 7 2016

      Re Semi-Annual Disclosure of Donations and of Fundraising Efforts

      As required by Advisory Opinion Nos 2003-4 and 2008-6 the following is a report for the Town+Gown program

      Name of Donor

      Type of Donation2

      Purpose of Donation

      Estimated Value of Donation

      Cumulative Value of Donations in Past 24 Months3

      Brooklyn Law School Use of conference room meeting space at Brooklyn Law School in connection with Means and Methods Sword or Shield symposium event on June 15 2016

      To co-sponsor this Town+Gown symposium event (along with Associated General Contractors of New York State which provided expertise in program development and panelist selection)

      $1750 NA

      1 AO 2008-6 does not apply during this period 2 For example goods services money in-kind 3 A = $5000 - $19999

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

      Agency Name NYC Office of Emergency Management

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

      Catergories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Environmental Protection

      Vincent Sapienza Aeling Commissioner

      Elissa Stein Cushman General Counsel

      Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

      Via email to gonzalezcoibnycgov

      Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

      New York NY 10007

      November 14 2016

      Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

      for the period April 1 2016 through September 30 2016

      Dear Ms Gonzalez

      I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

      and (b) affiliated and unaffiliated NFPs for which the agency sought private

      contributions

      Please be advised that the New York City Department of Environmental

      1 Protection (DEP) received reportable donations for the above-referenced

      reporting period as follows

      - New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

      received from this entity from October l 2014 through September 30 2016 is $3340585

      During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

      Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

      from the Fund for certain expenditures

      If any additional information is required please do not hesitate to contact me at (718) 595-6594

      Very truly yours

      ~~ Morlan Ty Rogers Assistant Counsel

      c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

      Environmental Protection

      Steven W Lawitts Acting Commissioner

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

      TO

      FROM

      DATE

      MEMORANDUM

      Anthony Shorris Deputy Mayor

      Steven Lawitts

      June 1 2016

      SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

      The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

      bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

      1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

      The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

      Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

      l

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

      2

      Travel 2014 -0312612014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

      0LEGAL 0 MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

      0 RECRUITMENT 0TRAINING OOTHER

      AGENCY Department of Environmental Protection (OEP)

      BUREAU Wastewater Treatment

      CONTROL NO

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

      To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

      84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

      SPONSORING ORGANIZATION NYWEA

      1 TRAVEL EXPENSE

      0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

      2 HOTEL EXPENSE

      eomments eomments

      ESTIMATED COST PER PERSON

      SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

      (51 Allowance as per Directive 6 (150)

      comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

      COST

      SOOD SODO SOOD

      S30000 $000

      530000

      Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

      3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

      4 MISCELLANEOUS commenlS S 1 350 00

      ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

      Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

      FUNDING - 1middot UUlily 000 Federal

      Ground transportation SOOD Other (parking tips phone etc) $0 DO

      TOTAl COST PER PERSON

      TOTAL COST OF REQUEST

      000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

      16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

      INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

      1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

      2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

      3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

      5 Anthony Petrone Sewage Treatment Worker 1103326

      DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

      EIN

      1226694

      1159339

      0244241

      1103326

      WORK DAYS 3

      DATE OF REQUEST ~b- rh~h_ ___ _ I I

      BUDGET APPROVAL

      ACTION ON REQUEST -------- 0 DISAPPROVED

      MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

      ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

      Below is a day-to-day activity for the teams

      Sunday June 5 2016 Travel Day-Leave NYC4pm

      Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

      Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

      Wednesday June 8 2016 Travel Day-Leave Groton CT9am

      Teams Information NAME TITLE EMPLOYEE

      ID TEAMl

      2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

      TEAM2 JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

      In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

      I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

      Attachment

      2

      r

      Environmental Protection

      Vincent Sapienza PE Acting Commissioner

      Pamela Elardo PE Deputy Commissioner

      Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

      Tel (71S) 595-6924 Fax(718)595-40B4

      TO

      FROM

      DATE

      MEMORANDUM

      Vincent Sapienza P E Acting Commissioner

      Pamela Elardo P E ~ Deputy Commissioner middot

      July 22 2016

      SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

      The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

      I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

      Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

      The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

      bull

      Here is travel itinerary day-to-day activities schedule and participating teams members

      Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

      Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

      Monday September 26 2016 Operations Challenge starts with

      - Written Competition - Process Control Event - Laboratory Event

      Tuesday September 27 1015 Operations Challenge Equipment Event

      - Collections - Maintenance - Safety

      Followed by Operations Challenge Awards Reception

      Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

      NAME TITLE EMPLOYEE ID TEAMl

      26TH WARD UNFLUSHABLES

      Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

      TEAMl JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

      Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

      Attaclunent

      al

      c Camardella File

      2

      C- u ~~

      Travel 2014 bull 031262014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0AUDIT

      TYPE OF TRIP OLEGAL

      0MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE

      OHEARING

      0 INTERGOVERNMENTAL

      0 INSPECTION

      0 RECRUITMENT

      OTRAINING

      OOTHER

      AGENCY Department of Environmental Protection (DEP)

      BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

      The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

      SPONSORING ORGANIZATION WEFNYWEA

      ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

      GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

      GI Airline 4057 Flighl Delta comments

      0 Train lcommenls

      OCllyCar

      0 Personal Car

      SO 00 (tolls)

      0 00 (miles)

      + S000 (gas I comments

      X 028 = S000 + SO 00 (tollsl comments

      2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

      comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

      Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

      3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

      Tuesday Reception for Event Awards

      COST

      $32820

      SO DO

      soco soco S000

      1575

      $32820

      SSlfOO

      $20800

      512000 4 MISCELLANEOUS comments

      ConferenceRegistration Fee 595000 per teamlo)

      Car rental soco Ground transportaton 510000 NYC

      Other (parking lips phone etc) S20 00 per person

      Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

      TOTAL COST PER PERSON

      TOTAL COST OF REQUEST

      ~)s11s320

      $13j2 00

      FUNDING 000U~lity 000 Federal

      NAME

      1 Howard Robinson Sr Stationary Engineer Electric

      2 Michael Leon Sewage Treatment Wolilter

      3 Elllls Watson Sewage Treatment Worker

      4 Robert Ferland Sewage Treatment Worker

      5 Yu-Tung Chan Process Control Engineer

      DESTINATION To New Orleans LA

      000 State 10000 Other (specify) NYWEA

      INDIVIDUAUS) MAKING TRIP OFFICETmE

      0216155

      12261i94

      0244241

      1218015

      1053958

      6 Robert Gaeta Sewage Treatment Worker

      7 Dave Taylor Sewage Treatment Worker

      B Scapellto Salvatore Process Control Engineer

      9 Etcrre Antenucci

      10 Anthony Petrone

      Sewage Treatment Worker

      Sewage Treatment Worker

      DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

      EIN 1351970

      1159339

      1103326

      121805

      1516421

      WORKDAYS 3

      AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

      BUDGET APPROVAL

      ACTION ON REQUEST 0 DISAPPROVED DATE

      MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

      ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

      ~ltl-

      From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

      Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

      Name and

      Address of

      Donor

      Type of Donation

      moneygoods

      services

      EIN (If

      available)

      Date

      Received

      Purpose of

      Donation

      Description of

      Donation (if goods

      or services are

      difficult to value)

      Estimated

      Value of

      Donorrsquos

      Donations for

      the Reporting

      Period

      Cumulative Value

      of Donorrsquos

      Donations in the

      Past 24 Months

      NA NA NA NA NA NA NA NA

      Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

      you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

      gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

      that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

      notify us immediately at 212-442-1400 Thank you

      From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

      MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

      Dear Ms Gonzalez

      This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

      Thank you

      Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

      Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

      profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

      Name of donor Type of donation

      Date of donation

      Purpose of donation

      Estimated Value

      Cumulative donations in past 24 months

      JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

      Con Edison Monetary 07062016 Education Center $500000 $1000000

      JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

      Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

      Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

      Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

      Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

      SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Name of Donor Type of Donation (goods services or

      money)

      Purpose of Donation

      Estimated Value of Donorrsquos

      Donations for the Reporting Period (or description)

      Cumulative Value Of Donorrsquos Donations

      In the Past 24 Months

      Abbvie Money Program Grant D D

      Albert Einstein College of Medicine Money Program Grant B E

      Aledade Inc Money Program Grant C D

      Alfred P Sloan Foundation Money Program Grant E F

      Anonymous Money Program Grant B B

      Doris Duke Charitable Foundation Money Program Grant E G

      Gilead Sciences Money Program Grant D F

      MAC AIDS Fund Money Program Grant F F

      Maimonides Medical Center Money Program Grant D D

      Mount Sinai Medical Center Money Program Grant C D

      The New York Community Trust Money Program Grant B D

      New York eHealth Collaborative Money Program Grant C C

      New York State Health Foundation Money Program Grant D F

      New York University School of Medicine Money Program Grant G G

      SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Robin Hood Foundation Money Program Grant F G

      Samberg Family Foundation Money Program Grant B D

      Sonima Health amp Wellness Foundation Money Program Grant A A

      Target Money Program Grant D D

      Unilever Money Program Grant E E

      WK Kellogg Foundation Money Program Grant D F

      Emblem Health Money Purchase B B

      Harlem Childrenrsquos Zone Money Purchase B B

      Harvest Home Money Purchase B B

      Fund for Public Health in New York COIB November 2016

      We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

      The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

      April 1 2016 - September 30 2016

      Agency Name The Gracie Mansion Conservancy

      Name of Donor

      Type of Donation (goods services or

      money) Purpose of Donation

      Estimated Value of Donors Donation for the

      Reporting Period (or description)

      Cumuliative Value of Donors Donations in the Past 24 Months

      Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

      Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

      Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

      The Beirne Foundation Cash General Operating Programming A B

      Categories for Reporting Values

      A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

      From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

      Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

      Employment Law Unit

      Dept of Health amp Mental Hygiene

      42-09 28th Street CN 70-B

      Long Island City New York 11101

      347-396-6017 (Office)

      347-396-6120 (Fax)

      Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

      SUGGESTED DISCLOSURE FORM

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

      Agency Name Department of Homeless Services

      Period April1 2016- September 30 2016

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

      Bound Future Leaders 2016 event

      A A

      Catergories for Reporting Values

      SUGGESTED DISCLOSURE FORM

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      Dept of Sanitation NYC

      Goods - 6 Pallets of Compost

      For Use in Urban Gardens

      $990000 $990000 A May 2016

      Food BarGoods - Refreshments

      Resource Fair $10000 $10000 NA June 2016

      Crown Home CareGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      Bright Point HealthGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      US Dept Housing and Urban Development

      Money

      Funding for the Juvenile Reentry Assistance Program (JRAP)

      $10000000 $230700000 D42816 - 102817

      US Dept Housing and Urban Development

      MoneyFamily Self Sufficiency Program

      $20700000 $230700000 D1117 -

      123117

      US Dept Housing and Urban Development

      Money Job Plus Program $200000000 $230700000 G92816 - 92620

      Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

      Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

      Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

      Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

      Sika Services Training Presentation $500 $500 NA Jul 21 2016

      Brick Industry Association

      Services Training Presentation $2400 $4800 NAAug 3-4 2016

      Cathedral Stone Products

      Services Training Presentation $650 $650 NA Sep 15 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

      Georgetown Climate Center

      Services Workshop $60000 $60000 NAApr 5-7 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $13503000 $13503000 DMarch 20

      2016 to April 17 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $31242000 $44745000 EApril 18 2016 to October 19

      2016

      Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Reporting Period

      Name of DonorType of Donation

      (goods services money in-kind) Purpose of Donation

      Estimated Value of Donors Donation for Reporting Period

      (or description)

      Cumulative Value of Donors Donations In the

      Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

      Wells Fargo in-kind space for MWBE graduation reception A na

      NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

      X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

      From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

      Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

      From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

      Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

      Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

      DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

      Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

      Curtis Mallet-Prevost Colt ampMoise

      Cravath Swaine amp Moore

      Coviexclngton amp Burling

      Cleary Gottliexcleb Steen amp Hamilton

      Cadwalader Wickersham amp Taft

      Bracewell amp Giuliani

      Blank Rome

      Baker amp Hostetler

      Anti-Defamation League

      Name of Donor

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Training

      Type of Donation(goods services or

      monevl

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      To assist the New York CityLaw Department wiexclth its

      large caseload

      To assist the New York CityLaw Department wiexclth ethiexclcs

      and diversity kaining

      Purpose of Donatiexclon

      c

      A

      None

      E

      None

      None

      A

      E

      None

      Estimated Value of DonorsDonations for the Reportiexclng

      Period (4116-93016f

      E

      F

      A

      G

      c

      A

      F

      c

      Cumulatiexclve Value of DonosDonations iexcln the Past 24

      Months ll0llI14 - 93016f

      Categories for Reporting Values

      A= Ss000-5199s9B= s20000-s9999

      c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

      DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= 5s000-519999B- s20000-59999

      c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      F

      D

      D

      B

      B

      D

      G

      D

      F

      F

      B

      E

      None

      c

      B

      None

      D

      D

      None

      D

      c

      same as above

      same as above

      same as above

      same as above

      same as acircbove

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Debevoise amp Plimpton

      Dentons

      Dorsey amp Whitney

      Duval amp Stachenfeld

      FiTHORNpatrick Cella Harper amp Scinto

      Freshfields Bruckhaus Deriexclnger

      Hughes Hubbard amp Reed

      Jenner amp Block

      Katten Muchin Rosenman

      Kaye Scholer

      Kelley Drye amp Warren

      NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

      DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= ss00Gs19999B= s20000-s9999

      c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

      F=5s00000-S 1000000

      G= 51000000 or more

      Skadden Arps Slate Meagher ampFlom

      Simpson Thacher amp Bartlett

      Siexcldley Austiexcln

      Schiff Hardin

      Richards Kibbe amp Orbe

      Proskauer Rose

      Pillsbury Winthrop Shaw ampPittman

      Patterson Belknap Webb amp Tyler

      OMelveny amp Myers

      Morrison amp Foerster

      Kramer Levin Naftalis amp Frankel

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      D

      G

      D

      None

      None

      D

      c

      None

      D

      F

      G

      E

      B

      B

      G

      D

      G

      E

      c

      E

      NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

      DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

      Categories for Reporting Values

      A= ss000-s19999B= S20000-s9999

      c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      1433 Hours(Firm does not provide monetaryamount)

      c

      c

      E

      233 Hours(Firm does not provide monetaryamount)

      None

      None

      D

      None

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Sullivan amp Cromwell

      Wachtel Lipton Rosen amp KaTHORN

      Weil Gotshal amp Manges

      Willkie Farr amp Gallagher

      Wilson Sonsini Goodrich ampRosati

      NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

      MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

      Name New York Law I 2016 2016

      Categories for Reporting Values

      A= s5000-s19999B= s20000-5gggg

      c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

      F=s500000-s L000000

      G= S1000000 or more

      Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

      Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

      NAME OF DONOR

      Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

      Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

      Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

      Bohyung Kim (volunteer lawschool graduate funded by the

      University of Michigan School ofLaw)

      Legal Services

      Legal Services

      Legal Services

      Type of Donation (goods

      services or money)

      Legal Services

      Legal Services

      Legal Services

      same as above

      To assist the NewYork Cthorn Law

      Departrnent with itslarse caseload

      To assist the NewYork City Law

      Department with itslarge caseload

      Purpose of Donation

      same as above

      same as above

      same as above

      A

      Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

      A

      A

      A

      B

      A

      B

      B

      B

      Cumulative Value OfDonors Donations

      In the Past 24 Months(10 t t t20t 4-9 30 201 6)

      NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

      same as aboveLegal Services

      Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

      Categories for Reportiacuteng Values

      A= 55000-519999B= s20000-5gggg

      c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

      Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

      April 1 2016 - September 30 2016Mayors Fund to Advance New York City

      Name of DonorType of Donation (goods

      services or money)Purpose of Donation

      Estimated Value of Donors Donation for the Reporting

      Period (or description)

      Cumulative Value of Donors Donations in the Past 24

      Months

      1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

      AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

      Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

      Altman Foundation Money ActionHealth NYC B E

      Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

      American Express Foundation Money NYC Service - Civic Corp C D

      Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

      AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

      CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

      CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

      CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

      Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

      Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

      Citi Foundation Money Center for Youth Employment E G

      City Parks Foundation Money NYC Service - Civic Corp A A

      Coach Money Youth amp Community Development - Ladders for Leaders A A

      Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

      Con Edison Money NYC Service - Civic Corp A C

      Conde Nast Money Civic Innovation Center for Youth Employment B D

      Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

      Deloitte Money Youth amp Community Development - Ladders for Leaders B D

      Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

      Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

      Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

      Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

      Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

      Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

      Gray Foundation Money Office of Financial Empowerment D E

      HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

      Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

      Independence Care System Inc Money Office for People With Disabilities A B

      International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

      Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

      James Family Charitable Foundation Money Center for Youth Employment D E

      JetBlue Airways Money Office for People With Disabilities A B

      Jewish Communal Fund Money Civic Innovation A B

      JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

      Lighthouse Guild International Money Office for People With Disabilities A A

      Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

      Lord amp Taylor Money Center for Youth Employment A A

      Mastercard Money Center for Youth Employment D E

      May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

      Mobility Ventures LLC Money Office for People With Disabilities A C

      National Grid Money Youth amp Community Development - Ladders for Leaders C D

      NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

      Parish Of Trinity Church Money NYC Service - City Service Year D D

      RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

      Robin Hood Foundation Money

      Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

      Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

      Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

      Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

      Silverstein Properties Money Civic Innovation B D

      Sothebys Money Center for Youth Employment A A

      Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

      Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

      Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

      The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

      The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

      The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

      The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

      The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

      The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

      The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

      The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

      The New York Community Trust Money Connections to Care D F

      The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

      The Perelman Family Foundation Inc Money Connections to Care D D

      The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

      The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

      The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

      The Viscardi Center Money Office for People With Disabilities A A

      Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

      Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

      Time Warner Money Youth amp Community Development - Ladders for Leaders B B

      Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

      Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

      United Jewish Appeal Money NYC Service - City Service Year A B

      United Spinal Association Money Office for People With Disabilities A A

      University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

      Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

      Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

      Wheels Of Progress Inc Money Office for People With Disabilities A A

      Categories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

      E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Page 1 1-Battery

      AGENCY NYC Parks amp Recreation

      DonationType (goods services or money)

      Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      NOT-FOR-PROFIT The Battery Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 2 1-Battery

      Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 3 2-Bx River

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

      Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

      E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT The Bronx River Alliance

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 4 3-CPF-Citywide Events

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Citywide Events

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 5 4-CPF-Imagination Play

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Imagination Playground

      Page 6 5-CPF-FMCPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

      Page 7 6-CPF-Fort Tryon

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT CPF-Fort Tryon

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 8 7-CPF-Friends of the Arsenal

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Friends of the Arsenal

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 9 8-CPF-Fund for NYC Trees

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Fund for NYC Trees

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 10 9-CPF- Monuments

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Monuments

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 11 10-CPF- NAC

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-NAC

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 12 12-Forest Park

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or

      money)

      Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Forest Park Trust

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      13-Freshkills Page 13

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Freshkills Park Alliance

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 14 14-Greenbelt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Richmond County Savings Found Money Plants 7 supplies A C

      City of NY Office of ComptrollerMoney (Grant)

      Environmental Education amp Park Operation

      B C

      N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Greenbelt Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 15 15-HHT

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Historic House Trust Inc

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 16 16-OSA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

      A B

      Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

      Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

      Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

      A A

      25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 17 17-Parks Budget

      AGENCY NYC Parks Budget Division

      Donation Type(goods services or money)

      Alliance for Coney Island Money Staffing B C

      Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 18 18-Parks Marketing amp Recreation

      Donation Type(goods services or money)

      Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

      Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

      Astoria ParkA B

      Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

      B D

      Art Students League Services Afterschool Artist in Residency Program B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      AGENCY NYC Parks amp Recreation Marketing amp Recreation

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 19 19-PPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York State Office of Parks Recreation amp Hist Preservation

      Money Field Operations Youth amp Educational ProgramsCapital Projects

      D D

      Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

      Houlihan LokeyMoney Volunteer Programs amp General Operating A B

      Leslie amp Alan Beller Money General Operating A C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Prospect Park Alliance

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 20 19-PPA

      Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

      James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      (i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

      Page 21 20-RIPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

      Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

      Collegiate School Money General Support C D

      Con Edison Money Programs - Environmental Stewardship B C

      The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Randalls Island Park Alliance

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 22 20-RIPA

      Richard Mack Money General Support B C

      Rose Family Foundation Money Programs - Environmental Stewardship C D

      Tom Russell Money Programs - Environmental Stewardship B B

      Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 23 21-Riverside

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      306 West 95th Street Owner LLC money general operating support Hippo playground A A

      711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

      Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

      Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

      Collegiate School money general operating support volunteer program A A

      Columbia University money general operating support Tiemann Place volunteers A A

      Ms Susan Curtis money general operating support 96th St Tennis Courts A B

      Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

      Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Riverside Park Conservancy

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 24 21-Riverside

      Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

      Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

      Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

      National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

      Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

      Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

      supportB D

      West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 25 22-Van Cortlandt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York Road Runners Money Cross Country Trail Care amp Maintenance B B

      New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

      Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

      TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

      The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

      Bloomberg LP Money Gala (General Support) A A

      Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

      Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

      New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

      The Jockey Hollow Foundation Money General Support A A

      Collegiate School Money Cross Country Trail Care amp Maintenance A A

      V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Van Cortlandt Park Conservancy

      Cumulative Category Donations Value In The Past 24 Months (A

      B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 26 11-Washington Sq

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFITWashington Sq Park

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

      Re Disclosure of Donations and Fundraising Efforts

      Dear Ms Gonzalez

      This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

      NYCERS has received no donations during this period and has not conducted any

      fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

      Ilyse Sisolak General Counsel

      WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

      DISCLOSURE FORM

      Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

      Period 412016 to 93016

      Name of Donor

      Type of Donation

      (goods services or money)

      Purpose of Donation

      Estimated Value of Donorrsquos Donations for the Reporting

      Period (or description)

      Cumulative Value Of Donorrsquos Donations In the Past 24 Months

      Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

      Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

      D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

      • Administration for Childrens Services
      • Administrative Trials and Hearings Office of
      • Aging Department for the
      • Aging in New York Fund
      • Borough President Brooklyn
      • Borough President Manhattan
      • Borough President Staten Island
      • Buildings Department of
      • Business Assistance Corporation
      • City Council
      • Citywide Administrative Services Department of
      • Community Board 1 Manhattan
      • Comptroller Office of
      • Consumer Affairs Department of
        • Donor Information
          • Correction Department of
          • Design and Construction Department of
          • Economic Development Corporation
          • Emergency Management Office of
          • Environmental Protection Department of
          • Finance Department of
          • Financial Information Services Agency
          • Friends of Materials for the Arts
          • Fund for Public Health
          • Global Partners
          • Gracie Mansion Conservancy
          • Health and Mental Hygiene Department of
          • Homeless Services Department of
            • Contributions
            • Donor Information
              • Housing Authority
              • Housing Preservation and Development Department of
              • Housing Recovery Operations
              • Investigation Department of
              • Landmarks Preservation Commission
              • Law Department
                • Donations (Firms and Organizations)
                • Donations (Volunteer Attorneys)
                  • Mayors Fund to Advance NYC
                  • Mayors Office to Combat Domestic Violence
                  • Parks and Recreation Department of
                    • The Battery Conservancy
                    • The Bronx River Alliance
                    • CPF-Citywide Events
                    • CPF-Imagination Playground
                    • CPF-Flushing Meadow Corona Park Alliance
                    • CPF-Fort Tryon
                    • CPF-Friends of the Arsenal
                    • CPF-Fund for NYC Trees
                    • CPF- Monuments
                    • CPF- NAC
                    • Forest Park Trust
                    • Freshkills Park Alliance
                    • Greenbelt Conservancy
                    • Historic House Trust Inc
                    • Open Space Alliance For North Brooklyn
                    • Budget
                    • Marketing and Recreation
                    • Prospect Park Alliance
                    • Randalls Island Park Alliance
                    • Riverside Park Conservancy
                    • Van Cortlandt Park Conservancy
                    • Washington Square Park
                      • Police Department
                      • Public Advocate
                      • Retirement System NYC Employees
                      • Sustainability Office of
                      • Taxi and Limousine Commission
                      • Transportation Department of
                      • Water Board
                      • Workforce Development Corporation
                      • Youth and Community Development Department of
Page 2:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS NYBACdoc

DISCLOSURE FORM

Agency Name New York City Business Assistance Corporation (NYBAC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Immigrant Business Initiative D E City Harvest money City Harvest Volunteer

Opportunity B B

Capital One Service money Corporate Alliance Program A A

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

From Pfefferblit Noah (CB)To Amber GonzalezCc Wayne HawleySubject FW Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 20 2016 73258 PMAttachments image002png

We received $6000 from Mardi Gras Productions in September 2016 These were proceeds fromfund-raising events sponsored by Manhattan Community Board 1 Let me know if you need any additional information

Regards Noah PfefferblitDistrict ManagerManhattan Community Board 1npfefferblitcbnycgov1 Centre Street Room 2202 NorthNew York NY 10007Phone (212)669-7970 (o) 347-635-5720 (mobile)Website nycgovhtmlmancb1

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

From Godfrey Laura (DCA)To Amber GonzalezSubject COIB Disclosure for 4116-93016Date Thursday November 17 2016 43006 PMAttachments 4116-93016Department of Consumer Affairs AO2003-4pdf

Ambermdash Thanks again for the extension Attached is DCArsquos disclosure for the time period of April 1 2016through September 30 2016 As we discussed there were pro bono legal services provided (bySkadden Arps Slate Meagher amp Flom) in the past that were not disclosed but I have listed thembelow Please let me know if therersquos anything else yoursquod like me to do such as submit amendedreports for those time periods April 1 2015 ndash September 30 2015 $750000October 1 2015 ndash March 31 2016 $800000 As we just discussed I will have OLPS look into if the consultation services they received from aunion law firm before April 1 2016 amounted to $5K If so I will send those numbers to you Thanks Laura Godfrey ~ NYC DCA

t 212-436-0390 | nycgovconsumers

Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

Total 21500000$

  • Sheet1
    • Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

      Total 21500000$

      New York City Department of Design and Construction

      Town+Gown Program

      Disclosure of In-Kind Contributions per AO 2003-41

      Reporting Period April 1 ndash September 30 2016

      To Wayne Hawley General Counsel New York City Conflicts of Interest Board

      From John Magisano Assistant Director Town+Gown New York City Department of Design and Construction

      Date November 7 2016

      Re Semi-Annual Disclosure of Donations and of Fundraising Efforts

      As required by Advisory Opinion Nos 2003-4 and 2008-6 the following is a report for the Town+Gown program

      Name of Donor

      Type of Donation2

      Purpose of Donation

      Estimated Value of Donation

      Cumulative Value of Donations in Past 24 Months3

      Brooklyn Law School Use of conference room meeting space at Brooklyn Law School in connection with Means and Methods Sword or Shield symposium event on June 15 2016

      To co-sponsor this Town+Gown symposium event (along with Associated General Contractors of New York State which provided expertise in program development and panelist selection)

      $1750 NA

      1 AO 2008-6 does not apply during this period 2 For example goods services money in-kind 3 A = $5000 - $19999

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

      Agency Name NYC Office of Emergency Management

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

      Catergories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Environmental Protection

      Vincent Sapienza Aeling Commissioner

      Elissa Stein Cushman General Counsel

      Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

      Via email to gonzalezcoibnycgov

      Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

      New York NY 10007

      November 14 2016

      Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

      for the period April 1 2016 through September 30 2016

      Dear Ms Gonzalez

      I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

      and (b) affiliated and unaffiliated NFPs for which the agency sought private

      contributions

      Please be advised that the New York City Department of Environmental

      1 Protection (DEP) received reportable donations for the above-referenced

      reporting period as follows

      - New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

      received from this entity from October l 2014 through September 30 2016 is $3340585

      During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

      Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

      from the Fund for certain expenditures

      If any additional information is required please do not hesitate to contact me at (718) 595-6594

      Very truly yours

      ~~ Morlan Ty Rogers Assistant Counsel

      c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

      Environmental Protection

      Steven W Lawitts Acting Commissioner

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

      TO

      FROM

      DATE

      MEMORANDUM

      Anthony Shorris Deputy Mayor

      Steven Lawitts

      June 1 2016

      SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

      The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

      bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

      1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

      The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

      Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

      l

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

      2

      Travel 2014 -0312612014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

      0LEGAL 0 MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

      0 RECRUITMENT 0TRAINING OOTHER

      AGENCY Department of Environmental Protection (OEP)

      BUREAU Wastewater Treatment

      CONTROL NO

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

      To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

      84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

      SPONSORING ORGANIZATION NYWEA

      1 TRAVEL EXPENSE

      0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

      2 HOTEL EXPENSE

      eomments eomments

      ESTIMATED COST PER PERSON

      SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

      (51 Allowance as per Directive 6 (150)

      comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

      COST

      SOOD SODO SOOD

      S30000 $000

      530000

      Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

      3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

      4 MISCELLANEOUS commenlS S 1 350 00

      ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

      Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

      FUNDING - 1middot UUlily 000 Federal

      Ground transportation SOOD Other (parking tips phone etc) $0 DO

      TOTAl COST PER PERSON

      TOTAL COST OF REQUEST

      000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

      16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

      INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

      1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

      2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

      3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

      5 Anthony Petrone Sewage Treatment Worker 1103326

      DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

      EIN

      1226694

      1159339

      0244241

      1103326

      WORK DAYS 3

      DATE OF REQUEST ~b- rh~h_ ___ _ I I

      BUDGET APPROVAL

      ACTION ON REQUEST -------- 0 DISAPPROVED

      MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

      ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

      Below is a day-to-day activity for the teams

      Sunday June 5 2016 Travel Day-Leave NYC4pm

      Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

      Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

      Wednesday June 8 2016 Travel Day-Leave Groton CT9am

      Teams Information NAME TITLE EMPLOYEE

      ID TEAMl

      2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

      TEAM2 JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

      In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

      I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

      Attachment

      2

      r

      Environmental Protection

      Vincent Sapienza PE Acting Commissioner

      Pamela Elardo PE Deputy Commissioner

      Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

      Tel (71S) 595-6924 Fax(718)595-40B4

      TO

      FROM

      DATE

      MEMORANDUM

      Vincent Sapienza P E Acting Commissioner

      Pamela Elardo P E ~ Deputy Commissioner middot

      July 22 2016

      SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

      The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

      I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

      Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

      The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

      bull

      Here is travel itinerary day-to-day activities schedule and participating teams members

      Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

      Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

      Monday September 26 2016 Operations Challenge starts with

      - Written Competition - Process Control Event - Laboratory Event

      Tuesday September 27 1015 Operations Challenge Equipment Event

      - Collections - Maintenance - Safety

      Followed by Operations Challenge Awards Reception

      Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

      NAME TITLE EMPLOYEE ID TEAMl

      26TH WARD UNFLUSHABLES

      Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

      TEAMl JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

      Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

      Attaclunent

      al

      c Camardella File

      2

      C- u ~~

      Travel 2014 bull 031262014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0AUDIT

      TYPE OF TRIP OLEGAL

      0MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE

      OHEARING

      0 INTERGOVERNMENTAL

      0 INSPECTION

      0 RECRUITMENT

      OTRAINING

      OOTHER

      AGENCY Department of Environmental Protection (DEP)

      BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

      The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

      SPONSORING ORGANIZATION WEFNYWEA

      ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

      GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

      GI Airline 4057 Flighl Delta comments

      0 Train lcommenls

      OCllyCar

      0 Personal Car

      SO 00 (tolls)

      0 00 (miles)

      + S000 (gas I comments

      X 028 = S000 + SO 00 (tollsl comments

      2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

      comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

      Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

      3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

      Tuesday Reception for Event Awards

      COST

      $32820

      SO DO

      soco soco S000

      1575

      $32820

      SSlfOO

      $20800

      512000 4 MISCELLANEOUS comments

      ConferenceRegistration Fee 595000 per teamlo)

      Car rental soco Ground transportaton 510000 NYC

      Other (parking lips phone etc) S20 00 per person

      Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

      TOTAL COST PER PERSON

      TOTAL COST OF REQUEST

      ~)s11s320

      $13j2 00

      FUNDING 000U~lity 000 Federal

      NAME

      1 Howard Robinson Sr Stationary Engineer Electric

      2 Michael Leon Sewage Treatment Wolilter

      3 Elllls Watson Sewage Treatment Worker

      4 Robert Ferland Sewage Treatment Worker

      5 Yu-Tung Chan Process Control Engineer

      DESTINATION To New Orleans LA

      000 State 10000 Other (specify) NYWEA

      INDIVIDUAUS) MAKING TRIP OFFICETmE

      0216155

      12261i94

      0244241

      1218015

      1053958

      6 Robert Gaeta Sewage Treatment Worker

      7 Dave Taylor Sewage Treatment Worker

      B Scapellto Salvatore Process Control Engineer

      9 Etcrre Antenucci

      10 Anthony Petrone

      Sewage Treatment Worker

      Sewage Treatment Worker

      DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

      EIN 1351970

      1159339

      1103326

      121805

      1516421

      WORKDAYS 3

      AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

      BUDGET APPROVAL

      ACTION ON REQUEST 0 DISAPPROVED DATE

      MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

      ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

      ~ltl-

      From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

      Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

      Name and

      Address of

      Donor

      Type of Donation

      moneygoods

      services

      EIN (If

      available)

      Date

      Received

      Purpose of

      Donation

      Description of

      Donation (if goods

      or services are

      difficult to value)

      Estimated

      Value of

      Donorrsquos

      Donations for

      the Reporting

      Period

      Cumulative Value

      of Donorrsquos

      Donations in the

      Past 24 Months

      NA NA NA NA NA NA NA NA

      Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

      you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

      gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

      that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

      notify us immediately at 212-442-1400 Thank you

      From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

      MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

      Dear Ms Gonzalez

      This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

      Thank you

      Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

      Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

      profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

      Name of donor Type of donation

      Date of donation

      Purpose of donation

      Estimated Value

      Cumulative donations in past 24 months

      JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

      Con Edison Monetary 07062016 Education Center $500000 $1000000

      JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

      Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

      Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

      Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

      Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

      SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Name of Donor Type of Donation (goods services or

      money)

      Purpose of Donation

      Estimated Value of Donorrsquos

      Donations for the Reporting Period (or description)

      Cumulative Value Of Donorrsquos Donations

      In the Past 24 Months

      Abbvie Money Program Grant D D

      Albert Einstein College of Medicine Money Program Grant B E

      Aledade Inc Money Program Grant C D

      Alfred P Sloan Foundation Money Program Grant E F

      Anonymous Money Program Grant B B

      Doris Duke Charitable Foundation Money Program Grant E G

      Gilead Sciences Money Program Grant D F

      MAC AIDS Fund Money Program Grant F F

      Maimonides Medical Center Money Program Grant D D

      Mount Sinai Medical Center Money Program Grant C D

      The New York Community Trust Money Program Grant B D

      New York eHealth Collaborative Money Program Grant C C

      New York State Health Foundation Money Program Grant D F

      New York University School of Medicine Money Program Grant G G

      SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Robin Hood Foundation Money Program Grant F G

      Samberg Family Foundation Money Program Grant B D

      Sonima Health amp Wellness Foundation Money Program Grant A A

      Target Money Program Grant D D

      Unilever Money Program Grant E E

      WK Kellogg Foundation Money Program Grant D F

      Emblem Health Money Purchase B B

      Harlem Childrenrsquos Zone Money Purchase B B

      Harvest Home Money Purchase B B

      Fund for Public Health in New York COIB November 2016

      We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

      The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

      April 1 2016 - September 30 2016

      Agency Name The Gracie Mansion Conservancy

      Name of Donor

      Type of Donation (goods services or

      money) Purpose of Donation

      Estimated Value of Donors Donation for the

      Reporting Period (or description)

      Cumuliative Value of Donors Donations in the Past 24 Months

      Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

      Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

      Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

      The Beirne Foundation Cash General Operating Programming A B

      Categories for Reporting Values

      A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

      From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

      Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

      Employment Law Unit

      Dept of Health amp Mental Hygiene

      42-09 28th Street CN 70-B

      Long Island City New York 11101

      347-396-6017 (Office)

      347-396-6120 (Fax)

      Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

      SUGGESTED DISCLOSURE FORM

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

      Agency Name Department of Homeless Services

      Period April1 2016- September 30 2016

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

      Bound Future Leaders 2016 event

      A A

      Catergories for Reporting Values

      SUGGESTED DISCLOSURE FORM

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      Dept of Sanitation NYC

      Goods - 6 Pallets of Compost

      For Use in Urban Gardens

      $990000 $990000 A May 2016

      Food BarGoods - Refreshments

      Resource Fair $10000 $10000 NA June 2016

      Crown Home CareGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      Bright Point HealthGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      US Dept Housing and Urban Development

      Money

      Funding for the Juvenile Reentry Assistance Program (JRAP)

      $10000000 $230700000 D42816 - 102817

      US Dept Housing and Urban Development

      MoneyFamily Self Sufficiency Program

      $20700000 $230700000 D1117 -

      123117

      US Dept Housing and Urban Development

      Money Job Plus Program $200000000 $230700000 G92816 - 92620

      Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

      Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

      Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

      Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

      Sika Services Training Presentation $500 $500 NA Jul 21 2016

      Brick Industry Association

      Services Training Presentation $2400 $4800 NAAug 3-4 2016

      Cathedral Stone Products

      Services Training Presentation $650 $650 NA Sep 15 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

      Georgetown Climate Center

      Services Workshop $60000 $60000 NAApr 5-7 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $13503000 $13503000 DMarch 20

      2016 to April 17 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $31242000 $44745000 EApril 18 2016 to October 19

      2016

      Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Reporting Period

      Name of DonorType of Donation

      (goods services money in-kind) Purpose of Donation

      Estimated Value of Donors Donation for Reporting Period

      (or description)

      Cumulative Value of Donors Donations In the

      Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

      Wells Fargo in-kind space for MWBE graduation reception A na

      NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

      X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

      From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

      Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

      From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

      Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

      Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

      DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

      Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

      Curtis Mallet-Prevost Colt ampMoise

      Cravath Swaine amp Moore

      Coviexclngton amp Burling

      Cleary Gottliexcleb Steen amp Hamilton

      Cadwalader Wickersham amp Taft

      Bracewell amp Giuliani

      Blank Rome

      Baker amp Hostetler

      Anti-Defamation League

      Name of Donor

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Training

      Type of Donation(goods services or

      monevl

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      To assist the New York CityLaw Department wiexclth its

      large caseload

      To assist the New York CityLaw Department wiexclth ethiexclcs

      and diversity kaining

      Purpose of Donatiexclon

      c

      A

      None

      E

      None

      None

      A

      E

      None

      Estimated Value of DonorsDonations for the Reportiexclng

      Period (4116-93016f

      E

      F

      A

      G

      c

      A

      F

      c

      Cumulatiexclve Value of DonosDonations iexcln the Past 24

      Months ll0llI14 - 93016f

      Categories for Reporting Values

      A= Ss000-5199s9B= s20000-s9999

      c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

      DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= 5s000-519999B- s20000-59999

      c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      F

      D

      D

      B

      B

      D

      G

      D

      F

      F

      B

      E

      None

      c

      B

      None

      D

      D

      None

      D

      c

      same as above

      same as above

      same as above

      same as above

      same as acircbove

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Debevoise amp Plimpton

      Dentons

      Dorsey amp Whitney

      Duval amp Stachenfeld

      FiTHORNpatrick Cella Harper amp Scinto

      Freshfields Bruckhaus Deriexclnger

      Hughes Hubbard amp Reed

      Jenner amp Block

      Katten Muchin Rosenman

      Kaye Scholer

      Kelley Drye amp Warren

      NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

      DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= ss00Gs19999B= s20000-s9999

      c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

      F=5s00000-S 1000000

      G= 51000000 or more

      Skadden Arps Slate Meagher ampFlom

      Simpson Thacher amp Bartlett

      Siexcldley Austiexcln

      Schiff Hardin

      Richards Kibbe amp Orbe

      Proskauer Rose

      Pillsbury Winthrop Shaw ampPittman

      Patterson Belknap Webb amp Tyler

      OMelveny amp Myers

      Morrison amp Foerster

      Kramer Levin Naftalis amp Frankel

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      D

      G

      D

      None

      None

      D

      c

      None

      D

      F

      G

      E

      B

      B

      G

      D

      G

      E

      c

      E

      NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

      DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

      Categories for Reporting Values

      A= ss000-s19999B= S20000-s9999

      c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      1433 Hours(Firm does not provide monetaryamount)

      c

      c

      E

      233 Hours(Firm does not provide monetaryamount)

      None

      None

      D

      None

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Sullivan amp Cromwell

      Wachtel Lipton Rosen amp KaTHORN

      Weil Gotshal amp Manges

      Willkie Farr amp Gallagher

      Wilson Sonsini Goodrich ampRosati

      NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

      MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

      Name New York Law I 2016 2016

      Categories for Reporting Values

      A= s5000-s19999B= s20000-5gggg

      c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

      F=s500000-s L000000

      G= S1000000 or more

      Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

      Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

      NAME OF DONOR

      Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

      Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

      Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

      Bohyung Kim (volunteer lawschool graduate funded by the

      University of Michigan School ofLaw)

      Legal Services

      Legal Services

      Legal Services

      Type of Donation (goods

      services or money)

      Legal Services

      Legal Services

      Legal Services

      same as above

      To assist the NewYork Cthorn Law

      Departrnent with itslarse caseload

      To assist the NewYork City Law

      Department with itslarge caseload

      Purpose of Donation

      same as above

      same as above

      same as above

      A

      Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

      A

      A

      A

      B

      A

      B

      B

      B

      Cumulative Value OfDonors Donations

      In the Past 24 Months(10 t t t20t 4-9 30 201 6)

      NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

      same as aboveLegal Services

      Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

      Categories for Reportiacuteng Values

      A= 55000-519999B= s20000-5gggg

      c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

      Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

      April 1 2016 - September 30 2016Mayors Fund to Advance New York City

      Name of DonorType of Donation (goods

      services or money)Purpose of Donation

      Estimated Value of Donors Donation for the Reporting

      Period (or description)

      Cumulative Value of Donors Donations in the Past 24

      Months

      1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

      AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

      Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

      Altman Foundation Money ActionHealth NYC B E

      Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

      American Express Foundation Money NYC Service - Civic Corp C D

      Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

      AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

      CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

      CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

      CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

      Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

      Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

      Citi Foundation Money Center for Youth Employment E G

      City Parks Foundation Money NYC Service - Civic Corp A A

      Coach Money Youth amp Community Development - Ladders for Leaders A A

      Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

      Con Edison Money NYC Service - Civic Corp A C

      Conde Nast Money Civic Innovation Center for Youth Employment B D

      Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

      Deloitte Money Youth amp Community Development - Ladders for Leaders B D

      Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

      Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

      Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

      Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

      Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

      Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

      Gray Foundation Money Office of Financial Empowerment D E

      HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

      Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

      Independence Care System Inc Money Office for People With Disabilities A B

      International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

      Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

      James Family Charitable Foundation Money Center for Youth Employment D E

      JetBlue Airways Money Office for People With Disabilities A B

      Jewish Communal Fund Money Civic Innovation A B

      JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

      Lighthouse Guild International Money Office for People With Disabilities A A

      Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

      Lord amp Taylor Money Center for Youth Employment A A

      Mastercard Money Center for Youth Employment D E

      May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

      Mobility Ventures LLC Money Office for People With Disabilities A C

      National Grid Money Youth amp Community Development - Ladders for Leaders C D

      NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

      Parish Of Trinity Church Money NYC Service - City Service Year D D

      RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

      Robin Hood Foundation Money

      Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

      Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

      Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

      Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

      Silverstein Properties Money Civic Innovation B D

      Sothebys Money Center for Youth Employment A A

      Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

      Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

      Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

      The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

      The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

      The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

      The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

      The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

      The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

      The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

      The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

      The New York Community Trust Money Connections to Care D F

      The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

      The Perelman Family Foundation Inc Money Connections to Care D D

      The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

      The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

      The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

      The Viscardi Center Money Office for People With Disabilities A A

      Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

      Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

      Time Warner Money Youth amp Community Development - Ladders for Leaders B B

      Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

      Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

      United Jewish Appeal Money NYC Service - City Service Year A B

      United Spinal Association Money Office for People With Disabilities A A

      University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

      Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

      Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

      Wheels Of Progress Inc Money Office for People With Disabilities A A

      Categories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

      E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Page 1 1-Battery

      AGENCY NYC Parks amp Recreation

      DonationType (goods services or money)

      Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      NOT-FOR-PROFIT The Battery Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 2 1-Battery

      Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 3 2-Bx River

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

      Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

      E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT The Bronx River Alliance

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 4 3-CPF-Citywide Events

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Citywide Events

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 5 4-CPF-Imagination Play

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Imagination Playground

      Page 6 5-CPF-FMCPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

      Page 7 6-CPF-Fort Tryon

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT CPF-Fort Tryon

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 8 7-CPF-Friends of the Arsenal

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Friends of the Arsenal

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 9 8-CPF-Fund for NYC Trees

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Fund for NYC Trees

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 10 9-CPF- Monuments

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Monuments

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 11 10-CPF- NAC

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-NAC

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 12 12-Forest Park

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or

      money)

      Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Forest Park Trust

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      13-Freshkills Page 13

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Freshkills Park Alliance

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 14 14-Greenbelt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Richmond County Savings Found Money Plants 7 supplies A C

      City of NY Office of ComptrollerMoney (Grant)

      Environmental Education amp Park Operation

      B C

      N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Greenbelt Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 15 15-HHT

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Historic House Trust Inc

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 16 16-OSA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

      A B

      Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

      Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

      Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

      A A

      25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 17 17-Parks Budget

      AGENCY NYC Parks Budget Division

      Donation Type(goods services or money)

      Alliance for Coney Island Money Staffing B C

      Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 18 18-Parks Marketing amp Recreation

      Donation Type(goods services or money)

      Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

      Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

      Astoria ParkA B

      Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

      B D

      Art Students League Services Afterschool Artist in Residency Program B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      AGENCY NYC Parks amp Recreation Marketing amp Recreation

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 19 19-PPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York State Office of Parks Recreation amp Hist Preservation

      Money Field Operations Youth amp Educational ProgramsCapital Projects

      D D

      Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

      Houlihan LokeyMoney Volunteer Programs amp General Operating A B

      Leslie amp Alan Beller Money General Operating A C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Prospect Park Alliance

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 20 19-PPA

      Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

      James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      (i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

      Page 21 20-RIPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

      Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

      Collegiate School Money General Support C D

      Con Edison Money Programs - Environmental Stewardship B C

      The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Randalls Island Park Alliance

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 22 20-RIPA

      Richard Mack Money General Support B C

      Rose Family Foundation Money Programs - Environmental Stewardship C D

      Tom Russell Money Programs - Environmental Stewardship B B

      Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 23 21-Riverside

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      306 West 95th Street Owner LLC money general operating support Hippo playground A A

      711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

      Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

      Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

      Collegiate School money general operating support volunteer program A A

      Columbia University money general operating support Tiemann Place volunteers A A

      Ms Susan Curtis money general operating support 96th St Tennis Courts A B

      Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

      Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Riverside Park Conservancy

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 24 21-Riverside

      Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

      Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

      Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

      National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

      Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

      Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

      supportB D

      West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 25 22-Van Cortlandt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York Road Runners Money Cross Country Trail Care amp Maintenance B B

      New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

      Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

      TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

      The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

      Bloomberg LP Money Gala (General Support) A A

      Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

      Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

      New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

      The Jockey Hollow Foundation Money General Support A A

      Collegiate School Money Cross Country Trail Care amp Maintenance A A

      V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Van Cortlandt Park Conservancy

      Cumulative Category Donations Value In The Past 24 Months (A

      B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 26 11-Washington Sq

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFITWashington Sq Park

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

      Re Disclosure of Donations and Fundraising Efforts

      Dear Ms Gonzalez

      This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

      NYCERS has received no donations during this period and has not conducted any

      fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

      Ilyse Sisolak General Counsel

      WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

      DISCLOSURE FORM

      Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

      Period 412016 to 93016

      Name of Donor

      Type of Donation

      (goods services or money)

      Purpose of Donation

      Estimated Value of Donorrsquos Donations for the Reporting

      Period (or description)

      Cumulative Value Of Donorrsquos Donations In the Past 24 Months

      Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

      Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

      D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

      • Administration for Childrens Services
      • Administrative Trials and Hearings Office of
      • Aging Department for the
      • Aging in New York Fund
      • Borough President Brooklyn
      • Borough President Manhattan
      • Borough President Staten Island
      • Buildings Department of
      • Business Assistance Corporation
      • City Council
      • Citywide Administrative Services Department of
      • Community Board 1 Manhattan
      • Comptroller Office of
      • Consumer Affairs Department of
        • Donor Information
          • Correction Department of
          • Design and Construction Department of
          • Economic Development Corporation
          • Emergency Management Office of
          • Environmental Protection Department of
          • Finance Department of
          • Financial Information Services Agency
          • Friends of Materials for the Arts
          • Fund for Public Health
          • Global Partners
          • Gracie Mansion Conservancy
          • Health and Mental Hygiene Department of
          • Homeless Services Department of
            • Contributions
            • Donor Information
              • Housing Authority
              • Housing Preservation and Development Department of
              • Housing Recovery Operations
              • Investigation Department of
              • Landmarks Preservation Commission
              • Law Department
                • Donations (Firms and Organizations)
                • Donations (Volunteer Attorneys)
                  • Mayors Fund to Advance NYC
                  • Mayors Office to Combat Domestic Violence
                  • Parks and Recreation Department of
                    • The Battery Conservancy
                    • The Bronx River Alliance
                    • CPF-Citywide Events
                    • CPF-Imagination Playground
                    • CPF-Flushing Meadow Corona Park Alliance
                    • CPF-Fort Tryon
                    • CPF-Friends of the Arsenal
                    • CPF-Fund for NYC Trees
                    • CPF- Monuments
                    • CPF- NAC
                    • Forest Park Trust
                    • Freshkills Park Alliance
                    • Greenbelt Conservancy
                    • Historic House Trust Inc
                    • Open Space Alliance For North Brooklyn
                    • Budget
                    • Marketing and Recreation
                    • Prospect Park Alliance
                    • Randalls Island Park Alliance
                    • Riverside Park Conservancy
                    • Van Cortlandt Park Conservancy
                    • Washington Square Park
                      • Police Department
                      • Public Advocate
                      • Retirement System NYC Employees
                      • Sustainability Office of
                      • Taxi and Limousine Commission
                      • Transportation Department of
                      • Water Board
                      • Workforce Development Corporation
                      • Youth and Community Development Department of
Page 3:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

From Pfefferblit Noah (CB)To Amber GonzalezCc Wayne HawleySubject FW Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 20 2016 73258 PMAttachments image002png

We received $6000 from Mardi Gras Productions in September 2016 These were proceeds fromfund-raising events sponsored by Manhattan Community Board 1 Let me know if you need any additional information

Regards Noah PfefferblitDistrict ManagerManhattan Community Board 1npfefferblitcbnycgov1 Centre Street Room 2202 NorthNew York NY 10007Phone (212)669-7970 (o) 347-635-5720 (mobile)Website nycgovhtmlmancb1

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

From Godfrey Laura (DCA)To Amber GonzalezSubject COIB Disclosure for 4116-93016Date Thursday November 17 2016 43006 PMAttachments 4116-93016Department of Consumer Affairs AO2003-4pdf

Ambermdash Thanks again for the extension Attached is DCArsquos disclosure for the time period of April 1 2016through September 30 2016 As we discussed there were pro bono legal services provided (bySkadden Arps Slate Meagher amp Flom) in the past that were not disclosed but I have listed thembelow Please let me know if therersquos anything else yoursquod like me to do such as submit amendedreports for those time periods April 1 2015 ndash September 30 2015 $750000October 1 2015 ndash March 31 2016 $800000 As we just discussed I will have OLPS look into if the consultation services they received from aunion law firm before April 1 2016 amounted to $5K If so I will send those numbers to you Thanks Laura Godfrey ~ NYC DCA

t 212-436-0390 | nycgovconsumers

Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

Total 21500000$

  • Sheet1
    • Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

      Total 21500000$

      New York City Department of Design and Construction

      Town+Gown Program

      Disclosure of In-Kind Contributions per AO 2003-41

      Reporting Period April 1 ndash September 30 2016

      To Wayne Hawley General Counsel New York City Conflicts of Interest Board

      From John Magisano Assistant Director Town+Gown New York City Department of Design and Construction

      Date November 7 2016

      Re Semi-Annual Disclosure of Donations and of Fundraising Efforts

      As required by Advisory Opinion Nos 2003-4 and 2008-6 the following is a report for the Town+Gown program

      Name of Donor

      Type of Donation2

      Purpose of Donation

      Estimated Value of Donation

      Cumulative Value of Donations in Past 24 Months3

      Brooklyn Law School Use of conference room meeting space at Brooklyn Law School in connection with Means and Methods Sword or Shield symposium event on June 15 2016

      To co-sponsor this Town+Gown symposium event (along with Associated General Contractors of New York State which provided expertise in program development and panelist selection)

      $1750 NA

      1 AO 2008-6 does not apply during this period 2 For example goods services money in-kind 3 A = $5000 - $19999

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

      Agency Name NYC Office of Emergency Management

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

      Catergories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Environmental Protection

      Vincent Sapienza Aeling Commissioner

      Elissa Stein Cushman General Counsel

      Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

      Via email to gonzalezcoibnycgov

      Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

      New York NY 10007

      November 14 2016

      Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

      for the period April 1 2016 through September 30 2016

      Dear Ms Gonzalez

      I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

      and (b) affiliated and unaffiliated NFPs for which the agency sought private

      contributions

      Please be advised that the New York City Department of Environmental

      1 Protection (DEP) received reportable donations for the above-referenced

      reporting period as follows

      - New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

      received from this entity from October l 2014 through September 30 2016 is $3340585

      During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

      Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

      from the Fund for certain expenditures

      If any additional information is required please do not hesitate to contact me at (718) 595-6594

      Very truly yours

      ~~ Morlan Ty Rogers Assistant Counsel

      c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

      Environmental Protection

      Steven W Lawitts Acting Commissioner

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

      TO

      FROM

      DATE

      MEMORANDUM

      Anthony Shorris Deputy Mayor

      Steven Lawitts

      June 1 2016

      SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

      The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

      bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

      1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

      The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

      Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

      l

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

      2

      Travel 2014 -0312612014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

      0LEGAL 0 MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

      0 RECRUITMENT 0TRAINING OOTHER

      AGENCY Department of Environmental Protection (OEP)

      BUREAU Wastewater Treatment

      CONTROL NO

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

      To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

      84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

      SPONSORING ORGANIZATION NYWEA

      1 TRAVEL EXPENSE

      0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

      2 HOTEL EXPENSE

      eomments eomments

      ESTIMATED COST PER PERSON

      SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

      (51 Allowance as per Directive 6 (150)

      comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

      COST

      SOOD SODO SOOD

      S30000 $000

      530000

      Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

      3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

      4 MISCELLANEOUS commenlS S 1 350 00

      ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

      Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

      FUNDING - 1middot UUlily 000 Federal

      Ground transportation SOOD Other (parking tips phone etc) $0 DO

      TOTAl COST PER PERSON

      TOTAL COST OF REQUEST

      000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

      16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

      INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

      1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

      2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

      3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

      5 Anthony Petrone Sewage Treatment Worker 1103326

      DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

      EIN

      1226694

      1159339

      0244241

      1103326

      WORK DAYS 3

      DATE OF REQUEST ~b- rh~h_ ___ _ I I

      BUDGET APPROVAL

      ACTION ON REQUEST -------- 0 DISAPPROVED

      MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

      ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

      Below is a day-to-day activity for the teams

      Sunday June 5 2016 Travel Day-Leave NYC4pm

      Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

      Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

      Wednesday June 8 2016 Travel Day-Leave Groton CT9am

      Teams Information NAME TITLE EMPLOYEE

      ID TEAMl

      2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

      TEAM2 JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

      In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

      I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

      Attachment

      2

      r

      Environmental Protection

      Vincent Sapienza PE Acting Commissioner

      Pamela Elardo PE Deputy Commissioner

      Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

      Tel (71S) 595-6924 Fax(718)595-40B4

      TO

      FROM

      DATE

      MEMORANDUM

      Vincent Sapienza P E Acting Commissioner

      Pamela Elardo P E ~ Deputy Commissioner middot

      July 22 2016

      SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

      The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

      I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

      Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

      The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

      bull

      Here is travel itinerary day-to-day activities schedule and participating teams members

      Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

      Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

      Monday September 26 2016 Operations Challenge starts with

      - Written Competition - Process Control Event - Laboratory Event

      Tuesday September 27 1015 Operations Challenge Equipment Event

      - Collections - Maintenance - Safety

      Followed by Operations Challenge Awards Reception

      Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

      NAME TITLE EMPLOYEE ID TEAMl

      26TH WARD UNFLUSHABLES

      Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

      TEAMl JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

      Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

      Attaclunent

      al

      c Camardella File

      2

      C- u ~~

      Travel 2014 bull 031262014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0AUDIT

      TYPE OF TRIP OLEGAL

      0MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE

      OHEARING

      0 INTERGOVERNMENTAL

      0 INSPECTION

      0 RECRUITMENT

      OTRAINING

      OOTHER

      AGENCY Department of Environmental Protection (DEP)

      BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

      The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

      SPONSORING ORGANIZATION WEFNYWEA

      ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

      GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

      GI Airline 4057 Flighl Delta comments

      0 Train lcommenls

      OCllyCar

      0 Personal Car

      SO 00 (tolls)

      0 00 (miles)

      + S000 (gas I comments

      X 028 = S000 + SO 00 (tollsl comments

      2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

      comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

      Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

      3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

      Tuesday Reception for Event Awards

      COST

      $32820

      SO DO

      soco soco S000

      1575

      $32820

      SSlfOO

      $20800

      512000 4 MISCELLANEOUS comments

      ConferenceRegistration Fee 595000 per teamlo)

      Car rental soco Ground transportaton 510000 NYC

      Other (parking lips phone etc) S20 00 per person

      Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

      TOTAL COST PER PERSON

      TOTAL COST OF REQUEST

      ~)s11s320

      $13j2 00

      FUNDING 000U~lity 000 Federal

      NAME

      1 Howard Robinson Sr Stationary Engineer Electric

      2 Michael Leon Sewage Treatment Wolilter

      3 Elllls Watson Sewage Treatment Worker

      4 Robert Ferland Sewage Treatment Worker

      5 Yu-Tung Chan Process Control Engineer

      DESTINATION To New Orleans LA

      000 State 10000 Other (specify) NYWEA

      INDIVIDUAUS) MAKING TRIP OFFICETmE

      0216155

      12261i94

      0244241

      1218015

      1053958

      6 Robert Gaeta Sewage Treatment Worker

      7 Dave Taylor Sewage Treatment Worker

      B Scapellto Salvatore Process Control Engineer

      9 Etcrre Antenucci

      10 Anthony Petrone

      Sewage Treatment Worker

      Sewage Treatment Worker

      DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

      EIN 1351970

      1159339

      1103326

      121805

      1516421

      WORKDAYS 3

      AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

      BUDGET APPROVAL

      ACTION ON REQUEST 0 DISAPPROVED DATE

      MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

      ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

      ~ltl-

      From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

      Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

      Name and

      Address of

      Donor

      Type of Donation

      moneygoods

      services

      EIN (If

      available)

      Date

      Received

      Purpose of

      Donation

      Description of

      Donation (if goods

      or services are

      difficult to value)

      Estimated

      Value of

      Donorrsquos

      Donations for

      the Reporting

      Period

      Cumulative Value

      of Donorrsquos

      Donations in the

      Past 24 Months

      NA NA NA NA NA NA NA NA

      Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

      you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

      gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

      that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

      notify us immediately at 212-442-1400 Thank you

      From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

      MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

      Dear Ms Gonzalez

      This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

      Thank you

      Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

      Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

      profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

      Name of donor Type of donation

      Date of donation

      Purpose of donation

      Estimated Value

      Cumulative donations in past 24 months

      JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

      Con Edison Monetary 07062016 Education Center $500000 $1000000

      JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

      Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

      Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

      Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

      Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

      SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Name of Donor Type of Donation (goods services or

      money)

      Purpose of Donation

      Estimated Value of Donorrsquos

      Donations for the Reporting Period (or description)

      Cumulative Value Of Donorrsquos Donations

      In the Past 24 Months

      Abbvie Money Program Grant D D

      Albert Einstein College of Medicine Money Program Grant B E

      Aledade Inc Money Program Grant C D

      Alfred P Sloan Foundation Money Program Grant E F

      Anonymous Money Program Grant B B

      Doris Duke Charitable Foundation Money Program Grant E G

      Gilead Sciences Money Program Grant D F

      MAC AIDS Fund Money Program Grant F F

      Maimonides Medical Center Money Program Grant D D

      Mount Sinai Medical Center Money Program Grant C D

      The New York Community Trust Money Program Grant B D

      New York eHealth Collaborative Money Program Grant C C

      New York State Health Foundation Money Program Grant D F

      New York University School of Medicine Money Program Grant G G

      SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Robin Hood Foundation Money Program Grant F G

      Samberg Family Foundation Money Program Grant B D

      Sonima Health amp Wellness Foundation Money Program Grant A A

      Target Money Program Grant D D

      Unilever Money Program Grant E E

      WK Kellogg Foundation Money Program Grant D F

      Emblem Health Money Purchase B B

      Harlem Childrenrsquos Zone Money Purchase B B

      Harvest Home Money Purchase B B

      Fund for Public Health in New York COIB November 2016

      We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

      The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

      April 1 2016 - September 30 2016

      Agency Name The Gracie Mansion Conservancy

      Name of Donor

      Type of Donation (goods services or

      money) Purpose of Donation

      Estimated Value of Donors Donation for the

      Reporting Period (or description)

      Cumuliative Value of Donors Donations in the Past 24 Months

      Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

      Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

      Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

      The Beirne Foundation Cash General Operating Programming A B

      Categories for Reporting Values

      A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

      From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

      Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

      Employment Law Unit

      Dept of Health amp Mental Hygiene

      42-09 28th Street CN 70-B

      Long Island City New York 11101

      347-396-6017 (Office)

      347-396-6120 (Fax)

      Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

      SUGGESTED DISCLOSURE FORM

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

      Agency Name Department of Homeless Services

      Period April1 2016- September 30 2016

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

      Bound Future Leaders 2016 event

      A A

      Catergories for Reporting Values

      SUGGESTED DISCLOSURE FORM

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      Dept of Sanitation NYC

      Goods - 6 Pallets of Compost

      For Use in Urban Gardens

      $990000 $990000 A May 2016

      Food BarGoods - Refreshments

      Resource Fair $10000 $10000 NA June 2016

      Crown Home CareGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      Bright Point HealthGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      US Dept Housing and Urban Development

      Money

      Funding for the Juvenile Reentry Assistance Program (JRAP)

      $10000000 $230700000 D42816 - 102817

      US Dept Housing and Urban Development

      MoneyFamily Self Sufficiency Program

      $20700000 $230700000 D1117 -

      123117

      US Dept Housing and Urban Development

      Money Job Plus Program $200000000 $230700000 G92816 - 92620

      Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

      Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

      Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

      Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

      Sika Services Training Presentation $500 $500 NA Jul 21 2016

      Brick Industry Association

      Services Training Presentation $2400 $4800 NAAug 3-4 2016

      Cathedral Stone Products

      Services Training Presentation $650 $650 NA Sep 15 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

      Georgetown Climate Center

      Services Workshop $60000 $60000 NAApr 5-7 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $13503000 $13503000 DMarch 20

      2016 to April 17 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $31242000 $44745000 EApril 18 2016 to October 19

      2016

      Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Reporting Period

      Name of DonorType of Donation

      (goods services money in-kind) Purpose of Donation

      Estimated Value of Donors Donation for Reporting Period

      (or description)

      Cumulative Value of Donors Donations In the

      Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

      Wells Fargo in-kind space for MWBE graduation reception A na

      NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

      X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

      From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

      Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

      From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

      Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

      Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

      DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

      Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

      Curtis Mallet-Prevost Colt ampMoise

      Cravath Swaine amp Moore

      Coviexclngton amp Burling

      Cleary Gottliexcleb Steen amp Hamilton

      Cadwalader Wickersham amp Taft

      Bracewell amp Giuliani

      Blank Rome

      Baker amp Hostetler

      Anti-Defamation League

      Name of Donor

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Training

      Type of Donation(goods services or

      monevl

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      To assist the New York CityLaw Department wiexclth its

      large caseload

      To assist the New York CityLaw Department wiexclth ethiexclcs

      and diversity kaining

      Purpose of Donatiexclon

      c

      A

      None

      E

      None

      None

      A

      E

      None

      Estimated Value of DonorsDonations for the Reportiexclng

      Period (4116-93016f

      E

      F

      A

      G

      c

      A

      F

      c

      Cumulatiexclve Value of DonosDonations iexcln the Past 24

      Months ll0llI14 - 93016f

      Categories for Reporting Values

      A= Ss000-5199s9B= s20000-s9999

      c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

      DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= 5s000-519999B- s20000-59999

      c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      F

      D

      D

      B

      B

      D

      G

      D

      F

      F

      B

      E

      None

      c

      B

      None

      D

      D

      None

      D

      c

      same as above

      same as above

      same as above

      same as above

      same as acircbove

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Debevoise amp Plimpton

      Dentons

      Dorsey amp Whitney

      Duval amp Stachenfeld

      FiTHORNpatrick Cella Harper amp Scinto

      Freshfields Bruckhaus Deriexclnger

      Hughes Hubbard amp Reed

      Jenner amp Block

      Katten Muchin Rosenman

      Kaye Scholer

      Kelley Drye amp Warren

      NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

      DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= ss00Gs19999B= s20000-s9999

      c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

      F=5s00000-S 1000000

      G= 51000000 or more

      Skadden Arps Slate Meagher ampFlom

      Simpson Thacher amp Bartlett

      Siexcldley Austiexcln

      Schiff Hardin

      Richards Kibbe amp Orbe

      Proskauer Rose

      Pillsbury Winthrop Shaw ampPittman

      Patterson Belknap Webb amp Tyler

      OMelveny amp Myers

      Morrison amp Foerster

      Kramer Levin Naftalis amp Frankel

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      D

      G

      D

      None

      None

      D

      c

      None

      D

      F

      G

      E

      B

      B

      G

      D

      G

      E

      c

      E

      NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

      DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

      Categories for Reporting Values

      A= ss000-s19999B= S20000-s9999

      c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      1433 Hours(Firm does not provide monetaryamount)

      c

      c

      E

      233 Hours(Firm does not provide monetaryamount)

      None

      None

      D

      None

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Sullivan amp Cromwell

      Wachtel Lipton Rosen amp KaTHORN

      Weil Gotshal amp Manges

      Willkie Farr amp Gallagher

      Wilson Sonsini Goodrich ampRosati

      NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

      MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

      Name New York Law I 2016 2016

      Categories for Reporting Values

      A= s5000-s19999B= s20000-5gggg

      c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

      F=s500000-s L000000

      G= S1000000 or more

      Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

      Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

      NAME OF DONOR

      Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

      Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

      Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

      Bohyung Kim (volunteer lawschool graduate funded by the

      University of Michigan School ofLaw)

      Legal Services

      Legal Services

      Legal Services

      Type of Donation (goods

      services or money)

      Legal Services

      Legal Services

      Legal Services

      same as above

      To assist the NewYork Cthorn Law

      Departrnent with itslarse caseload

      To assist the NewYork City Law

      Department with itslarge caseload

      Purpose of Donation

      same as above

      same as above

      same as above

      A

      Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

      A

      A

      A

      B

      A

      B

      B

      B

      Cumulative Value OfDonors Donations

      In the Past 24 Months(10 t t t20t 4-9 30 201 6)

      NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

      same as aboveLegal Services

      Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

      Categories for Reportiacuteng Values

      A= 55000-519999B= s20000-5gggg

      c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

      Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

      April 1 2016 - September 30 2016Mayors Fund to Advance New York City

      Name of DonorType of Donation (goods

      services or money)Purpose of Donation

      Estimated Value of Donors Donation for the Reporting

      Period (or description)

      Cumulative Value of Donors Donations in the Past 24

      Months

      1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

      AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

      Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

      Altman Foundation Money ActionHealth NYC B E

      Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

      American Express Foundation Money NYC Service - Civic Corp C D

      Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

      AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

      CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

      CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

      CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

      Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

      Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

      Citi Foundation Money Center for Youth Employment E G

      City Parks Foundation Money NYC Service - Civic Corp A A

      Coach Money Youth amp Community Development - Ladders for Leaders A A

      Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

      Con Edison Money NYC Service - Civic Corp A C

      Conde Nast Money Civic Innovation Center for Youth Employment B D

      Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

      Deloitte Money Youth amp Community Development - Ladders for Leaders B D

      Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

      Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

      Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

      Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

      Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

      Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

      Gray Foundation Money Office of Financial Empowerment D E

      HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

      Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

      Independence Care System Inc Money Office for People With Disabilities A B

      International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

      Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

      James Family Charitable Foundation Money Center for Youth Employment D E

      JetBlue Airways Money Office for People With Disabilities A B

      Jewish Communal Fund Money Civic Innovation A B

      JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

      Lighthouse Guild International Money Office for People With Disabilities A A

      Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

      Lord amp Taylor Money Center for Youth Employment A A

      Mastercard Money Center for Youth Employment D E

      May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

      Mobility Ventures LLC Money Office for People With Disabilities A C

      National Grid Money Youth amp Community Development - Ladders for Leaders C D

      NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

      Parish Of Trinity Church Money NYC Service - City Service Year D D

      RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

      Robin Hood Foundation Money

      Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

      Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

      Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

      Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

      Silverstein Properties Money Civic Innovation B D

      Sothebys Money Center for Youth Employment A A

      Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

      Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

      Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

      The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

      The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

      The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

      The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

      The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

      The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

      The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

      The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

      The New York Community Trust Money Connections to Care D F

      The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

      The Perelman Family Foundation Inc Money Connections to Care D D

      The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

      The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

      The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

      The Viscardi Center Money Office for People With Disabilities A A

      Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

      Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

      Time Warner Money Youth amp Community Development - Ladders for Leaders B B

      Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

      Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

      United Jewish Appeal Money NYC Service - City Service Year A B

      United Spinal Association Money Office for People With Disabilities A A

      University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

      Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

      Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

      Wheels Of Progress Inc Money Office for People With Disabilities A A

      Categories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

      E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Page 1 1-Battery

      AGENCY NYC Parks amp Recreation

      DonationType (goods services or money)

      Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      NOT-FOR-PROFIT The Battery Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 2 1-Battery

      Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 3 2-Bx River

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

      Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

      E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT The Bronx River Alliance

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 4 3-CPF-Citywide Events

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Citywide Events

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 5 4-CPF-Imagination Play

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Imagination Playground

      Page 6 5-CPF-FMCPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

      Page 7 6-CPF-Fort Tryon

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT CPF-Fort Tryon

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 8 7-CPF-Friends of the Arsenal

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Friends of the Arsenal

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 9 8-CPF-Fund for NYC Trees

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Fund for NYC Trees

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 10 9-CPF- Monuments

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Monuments

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 11 10-CPF- NAC

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-NAC

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 12 12-Forest Park

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or

      money)

      Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Forest Park Trust

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      13-Freshkills Page 13

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Freshkills Park Alliance

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 14 14-Greenbelt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Richmond County Savings Found Money Plants 7 supplies A C

      City of NY Office of ComptrollerMoney (Grant)

      Environmental Education amp Park Operation

      B C

      N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Greenbelt Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 15 15-HHT

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Historic House Trust Inc

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 16 16-OSA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

      A B

      Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

      Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

      Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

      A A

      25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 17 17-Parks Budget

      AGENCY NYC Parks Budget Division

      Donation Type(goods services or money)

      Alliance for Coney Island Money Staffing B C

      Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 18 18-Parks Marketing amp Recreation

      Donation Type(goods services or money)

      Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

      Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

      Astoria ParkA B

      Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

      B D

      Art Students League Services Afterschool Artist in Residency Program B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      AGENCY NYC Parks amp Recreation Marketing amp Recreation

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 19 19-PPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York State Office of Parks Recreation amp Hist Preservation

      Money Field Operations Youth amp Educational ProgramsCapital Projects

      D D

      Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

      Houlihan LokeyMoney Volunteer Programs amp General Operating A B

      Leslie amp Alan Beller Money General Operating A C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Prospect Park Alliance

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 20 19-PPA

      Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

      James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      (i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

      Page 21 20-RIPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

      Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

      Collegiate School Money General Support C D

      Con Edison Money Programs - Environmental Stewardship B C

      The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Randalls Island Park Alliance

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 22 20-RIPA

      Richard Mack Money General Support B C

      Rose Family Foundation Money Programs - Environmental Stewardship C D

      Tom Russell Money Programs - Environmental Stewardship B B

      Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 23 21-Riverside

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      306 West 95th Street Owner LLC money general operating support Hippo playground A A

      711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

      Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

      Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

      Collegiate School money general operating support volunteer program A A

      Columbia University money general operating support Tiemann Place volunteers A A

      Ms Susan Curtis money general operating support 96th St Tennis Courts A B

      Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

      Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Riverside Park Conservancy

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 24 21-Riverside

      Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

      Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

      Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

      National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

      Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

      Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

      supportB D

      West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 25 22-Van Cortlandt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York Road Runners Money Cross Country Trail Care amp Maintenance B B

      New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

      Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

      TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

      The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

      Bloomberg LP Money Gala (General Support) A A

      Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

      Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

      New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

      The Jockey Hollow Foundation Money General Support A A

      Collegiate School Money Cross Country Trail Care amp Maintenance A A

      V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Van Cortlandt Park Conservancy

      Cumulative Category Donations Value In The Past 24 Months (A

      B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 26 11-Washington Sq

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFITWashington Sq Park

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

      Re Disclosure of Donations and Fundraising Efforts

      Dear Ms Gonzalez

      This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

      NYCERS has received no donations during this period and has not conducted any

      fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

      Ilyse Sisolak General Counsel

      WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

      DISCLOSURE FORM

      Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

      Period 412016 to 93016

      Name of Donor

      Type of Donation

      (goods services or money)

      Purpose of Donation

      Estimated Value of Donorrsquos Donations for the Reporting

      Period (or description)

      Cumulative Value Of Donorrsquos Donations In the Past 24 Months

      Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

      Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

      D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

      • Administration for Childrens Services
      • Administrative Trials and Hearings Office of
      • Aging Department for the
      • Aging in New York Fund
      • Borough President Brooklyn
      • Borough President Manhattan
      • Borough President Staten Island
      • Buildings Department of
      • Business Assistance Corporation
      • City Council
      • Citywide Administrative Services Department of
      • Community Board 1 Manhattan
      • Comptroller Office of
      • Consumer Affairs Department of
        • Donor Information
          • Correction Department of
          • Design and Construction Department of
          • Economic Development Corporation
          • Emergency Management Office of
          • Environmental Protection Department of
          • Finance Department of
          • Financial Information Services Agency
          • Friends of Materials for the Arts
          • Fund for Public Health
          • Global Partners
          • Gracie Mansion Conservancy
          • Health and Mental Hygiene Department of
          • Homeless Services Department of
            • Contributions
            • Donor Information
              • Housing Authority
              • Housing Preservation and Development Department of
              • Housing Recovery Operations
              • Investigation Department of
              • Landmarks Preservation Commission
              • Law Department
                • Donations (Firms and Organizations)
                • Donations (Volunteer Attorneys)
                  • Mayors Fund to Advance NYC
                  • Mayors Office to Combat Domestic Violence
                  • Parks and Recreation Department of
                    • The Battery Conservancy
                    • The Bronx River Alliance
                    • CPF-Citywide Events
                    • CPF-Imagination Playground
                    • CPF-Flushing Meadow Corona Park Alliance
                    • CPF-Fort Tryon
                    • CPF-Friends of the Arsenal
                    • CPF-Fund for NYC Trees
                    • CPF- Monuments
                    • CPF- NAC
                    • Forest Park Trust
                    • Freshkills Park Alliance
                    • Greenbelt Conservancy
                    • Historic House Trust Inc
                    • Open Space Alliance For North Brooklyn
                    • Budget
                    • Marketing and Recreation
                    • Prospect Park Alliance
                    • Randalls Island Park Alliance
                    • Riverside Park Conservancy
                    • Van Cortlandt Park Conservancy
                    • Washington Square Park
                      • Police Department
                      • Public Advocate
                      • Retirement System NYC Employees
                      • Sustainability Office of
                      • Taxi and Limousine Commission
                      • Transportation Department of
                      • Water Board
                      • Workforce Development Corporation
                      • Youth and Community Development Department of
Page 4:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

From Godfrey Laura (DCA)To Amber GonzalezSubject COIB Disclosure for 4116-93016Date Thursday November 17 2016 43006 PMAttachments 4116-93016Department of Consumer Affairs AO2003-4pdf

Ambermdash Thanks again for the extension Attached is DCArsquos disclosure for the time period of April 1 2016through September 30 2016 As we discussed there were pro bono legal services provided (bySkadden Arps Slate Meagher amp Flom) in the past that were not disclosed but I have listed thembelow Please let me know if therersquos anything else yoursquod like me to do such as submit amendedreports for those time periods April 1 2015 ndash September 30 2015 $750000October 1 2015 ndash March 31 2016 $800000 As we just discussed I will have OLPS look into if the consultation services they received from aunion law firm before April 1 2016 amounted to $5K If so I will send those numbers to you Thanks Laura Godfrey ~ NYC DCA

t 212-436-0390 | nycgovconsumers

Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

Total 21500000$

  • Sheet1
    • Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

      Total 21500000$

      New York City Department of Design and Construction

      Town+Gown Program

      Disclosure of In-Kind Contributions per AO 2003-41

      Reporting Period April 1 ndash September 30 2016

      To Wayne Hawley General Counsel New York City Conflicts of Interest Board

      From John Magisano Assistant Director Town+Gown New York City Department of Design and Construction

      Date November 7 2016

      Re Semi-Annual Disclosure of Donations and of Fundraising Efforts

      As required by Advisory Opinion Nos 2003-4 and 2008-6 the following is a report for the Town+Gown program

      Name of Donor

      Type of Donation2

      Purpose of Donation

      Estimated Value of Donation

      Cumulative Value of Donations in Past 24 Months3

      Brooklyn Law School Use of conference room meeting space at Brooklyn Law School in connection with Means and Methods Sword or Shield symposium event on June 15 2016

      To co-sponsor this Town+Gown symposium event (along with Associated General Contractors of New York State which provided expertise in program development and panelist selection)

      $1750 NA

      1 AO 2008-6 does not apply during this period 2 For example goods services money in-kind 3 A = $5000 - $19999

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

      Agency Name NYC Office of Emergency Management

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

      Catergories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Environmental Protection

      Vincent Sapienza Aeling Commissioner

      Elissa Stein Cushman General Counsel

      Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

      Via email to gonzalezcoibnycgov

      Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

      New York NY 10007

      November 14 2016

      Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

      for the period April 1 2016 through September 30 2016

      Dear Ms Gonzalez

      I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

      and (b) affiliated and unaffiliated NFPs for which the agency sought private

      contributions

      Please be advised that the New York City Department of Environmental

      1 Protection (DEP) received reportable donations for the above-referenced

      reporting period as follows

      - New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

      received from this entity from October l 2014 through September 30 2016 is $3340585

      During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

      Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

      from the Fund for certain expenditures

      If any additional information is required please do not hesitate to contact me at (718) 595-6594

      Very truly yours

      ~~ Morlan Ty Rogers Assistant Counsel

      c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

      Environmental Protection

      Steven W Lawitts Acting Commissioner

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

      TO

      FROM

      DATE

      MEMORANDUM

      Anthony Shorris Deputy Mayor

      Steven Lawitts

      June 1 2016

      SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

      The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

      bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

      1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

      The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

      Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

      l

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

      2

      Travel 2014 -0312612014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

      0LEGAL 0 MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

      0 RECRUITMENT 0TRAINING OOTHER

      AGENCY Department of Environmental Protection (OEP)

      BUREAU Wastewater Treatment

      CONTROL NO

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

      To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

      84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

      SPONSORING ORGANIZATION NYWEA

      1 TRAVEL EXPENSE

      0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

      2 HOTEL EXPENSE

      eomments eomments

      ESTIMATED COST PER PERSON

      SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

      (51 Allowance as per Directive 6 (150)

      comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

      COST

      SOOD SODO SOOD

      S30000 $000

      530000

      Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

      3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

      4 MISCELLANEOUS commenlS S 1 350 00

      ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

      Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

      FUNDING - 1middot UUlily 000 Federal

      Ground transportation SOOD Other (parking tips phone etc) $0 DO

      TOTAl COST PER PERSON

      TOTAL COST OF REQUEST

      000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

      16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

      INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

      1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

      2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

      3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

      5 Anthony Petrone Sewage Treatment Worker 1103326

      DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

      EIN

      1226694

      1159339

      0244241

      1103326

      WORK DAYS 3

      DATE OF REQUEST ~b- rh~h_ ___ _ I I

      BUDGET APPROVAL

      ACTION ON REQUEST -------- 0 DISAPPROVED

      MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

      ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

      Below is a day-to-day activity for the teams

      Sunday June 5 2016 Travel Day-Leave NYC4pm

      Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

      Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

      Wednesday June 8 2016 Travel Day-Leave Groton CT9am

      Teams Information NAME TITLE EMPLOYEE

      ID TEAMl

      2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

      TEAM2 JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

      In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

      I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

      Attachment

      2

      r

      Environmental Protection

      Vincent Sapienza PE Acting Commissioner

      Pamela Elardo PE Deputy Commissioner

      Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

      Tel (71S) 595-6924 Fax(718)595-40B4

      TO

      FROM

      DATE

      MEMORANDUM

      Vincent Sapienza P E Acting Commissioner

      Pamela Elardo P E ~ Deputy Commissioner middot

      July 22 2016

      SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

      The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

      I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

      Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

      The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

      bull

      Here is travel itinerary day-to-day activities schedule and participating teams members

      Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

      Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

      Monday September 26 2016 Operations Challenge starts with

      - Written Competition - Process Control Event - Laboratory Event

      Tuesday September 27 1015 Operations Challenge Equipment Event

      - Collections - Maintenance - Safety

      Followed by Operations Challenge Awards Reception

      Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

      NAME TITLE EMPLOYEE ID TEAMl

      26TH WARD UNFLUSHABLES

      Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

      TEAMl JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

      Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

      Attaclunent

      al

      c Camardella File

      2

      C- u ~~

      Travel 2014 bull 031262014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0AUDIT

      TYPE OF TRIP OLEGAL

      0MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE

      OHEARING

      0 INTERGOVERNMENTAL

      0 INSPECTION

      0 RECRUITMENT

      OTRAINING

      OOTHER

      AGENCY Department of Environmental Protection (DEP)

      BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

      The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

      SPONSORING ORGANIZATION WEFNYWEA

      ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

      GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

      GI Airline 4057 Flighl Delta comments

      0 Train lcommenls

      OCllyCar

      0 Personal Car

      SO 00 (tolls)

      0 00 (miles)

      + S000 (gas I comments

      X 028 = S000 + SO 00 (tollsl comments

      2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

      comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

      Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

      3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

      Tuesday Reception for Event Awards

      COST

      $32820

      SO DO

      soco soco S000

      1575

      $32820

      SSlfOO

      $20800

      512000 4 MISCELLANEOUS comments

      ConferenceRegistration Fee 595000 per teamlo)

      Car rental soco Ground transportaton 510000 NYC

      Other (parking lips phone etc) S20 00 per person

      Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

      TOTAL COST PER PERSON

      TOTAL COST OF REQUEST

      ~)s11s320

      $13j2 00

      FUNDING 000U~lity 000 Federal

      NAME

      1 Howard Robinson Sr Stationary Engineer Electric

      2 Michael Leon Sewage Treatment Wolilter

      3 Elllls Watson Sewage Treatment Worker

      4 Robert Ferland Sewage Treatment Worker

      5 Yu-Tung Chan Process Control Engineer

      DESTINATION To New Orleans LA

      000 State 10000 Other (specify) NYWEA

      INDIVIDUAUS) MAKING TRIP OFFICETmE

      0216155

      12261i94

      0244241

      1218015

      1053958

      6 Robert Gaeta Sewage Treatment Worker

      7 Dave Taylor Sewage Treatment Worker

      B Scapellto Salvatore Process Control Engineer

      9 Etcrre Antenucci

      10 Anthony Petrone

      Sewage Treatment Worker

      Sewage Treatment Worker

      DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

      EIN 1351970

      1159339

      1103326

      121805

      1516421

      WORKDAYS 3

      AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

      BUDGET APPROVAL

      ACTION ON REQUEST 0 DISAPPROVED DATE

      MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

      ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

      ~ltl-

      From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

      Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

      Name and

      Address of

      Donor

      Type of Donation

      moneygoods

      services

      EIN (If

      available)

      Date

      Received

      Purpose of

      Donation

      Description of

      Donation (if goods

      or services are

      difficult to value)

      Estimated

      Value of

      Donorrsquos

      Donations for

      the Reporting

      Period

      Cumulative Value

      of Donorrsquos

      Donations in the

      Past 24 Months

      NA NA NA NA NA NA NA NA

      Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

      you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

      gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

      that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

      notify us immediately at 212-442-1400 Thank you

      From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

      MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

      Dear Ms Gonzalez

      This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

      Thank you

      Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

      Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

      profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

      Name of donor Type of donation

      Date of donation

      Purpose of donation

      Estimated Value

      Cumulative donations in past 24 months

      JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

      Con Edison Monetary 07062016 Education Center $500000 $1000000

      JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

      Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

      Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

      Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

      Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

      SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Name of Donor Type of Donation (goods services or

      money)

      Purpose of Donation

      Estimated Value of Donorrsquos

      Donations for the Reporting Period (or description)

      Cumulative Value Of Donorrsquos Donations

      In the Past 24 Months

      Abbvie Money Program Grant D D

      Albert Einstein College of Medicine Money Program Grant B E

      Aledade Inc Money Program Grant C D

      Alfred P Sloan Foundation Money Program Grant E F

      Anonymous Money Program Grant B B

      Doris Duke Charitable Foundation Money Program Grant E G

      Gilead Sciences Money Program Grant D F

      MAC AIDS Fund Money Program Grant F F

      Maimonides Medical Center Money Program Grant D D

      Mount Sinai Medical Center Money Program Grant C D

      The New York Community Trust Money Program Grant B D

      New York eHealth Collaborative Money Program Grant C C

      New York State Health Foundation Money Program Grant D F

      New York University School of Medicine Money Program Grant G G

      SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Robin Hood Foundation Money Program Grant F G

      Samberg Family Foundation Money Program Grant B D

      Sonima Health amp Wellness Foundation Money Program Grant A A

      Target Money Program Grant D D

      Unilever Money Program Grant E E

      WK Kellogg Foundation Money Program Grant D F

      Emblem Health Money Purchase B B

      Harlem Childrenrsquos Zone Money Purchase B B

      Harvest Home Money Purchase B B

      Fund for Public Health in New York COIB November 2016

      We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

      The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

      April 1 2016 - September 30 2016

      Agency Name The Gracie Mansion Conservancy

      Name of Donor

      Type of Donation (goods services or

      money) Purpose of Donation

      Estimated Value of Donors Donation for the

      Reporting Period (or description)

      Cumuliative Value of Donors Donations in the Past 24 Months

      Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

      Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

      Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

      The Beirne Foundation Cash General Operating Programming A B

      Categories for Reporting Values

      A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

      From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

      Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

      Employment Law Unit

      Dept of Health amp Mental Hygiene

      42-09 28th Street CN 70-B

      Long Island City New York 11101

      347-396-6017 (Office)

      347-396-6120 (Fax)

      Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

      SUGGESTED DISCLOSURE FORM

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

      Agency Name Department of Homeless Services

      Period April1 2016- September 30 2016

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

      Bound Future Leaders 2016 event

      A A

      Catergories for Reporting Values

      SUGGESTED DISCLOSURE FORM

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      Dept of Sanitation NYC

      Goods - 6 Pallets of Compost

      For Use in Urban Gardens

      $990000 $990000 A May 2016

      Food BarGoods - Refreshments

      Resource Fair $10000 $10000 NA June 2016

      Crown Home CareGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      Bright Point HealthGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      US Dept Housing and Urban Development

      Money

      Funding for the Juvenile Reentry Assistance Program (JRAP)

      $10000000 $230700000 D42816 - 102817

      US Dept Housing and Urban Development

      MoneyFamily Self Sufficiency Program

      $20700000 $230700000 D1117 -

      123117

      US Dept Housing and Urban Development

      Money Job Plus Program $200000000 $230700000 G92816 - 92620

      Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

      Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

      Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

      Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

      Sika Services Training Presentation $500 $500 NA Jul 21 2016

      Brick Industry Association

      Services Training Presentation $2400 $4800 NAAug 3-4 2016

      Cathedral Stone Products

      Services Training Presentation $650 $650 NA Sep 15 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

      Georgetown Climate Center

      Services Workshop $60000 $60000 NAApr 5-7 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $13503000 $13503000 DMarch 20

      2016 to April 17 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $31242000 $44745000 EApril 18 2016 to October 19

      2016

      Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Reporting Period

      Name of DonorType of Donation

      (goods services money in-kind) Purpose of Donation

      Estimated Value of Donors Donation for Reporting Period

      (or description)

      Cumulative Value of Donors Donations In the

      Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

      Wells Fargo in-kind space for MWBE graduation reception A na

      NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

      X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

      From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

      Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

      From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

      Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

      Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

      DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

      Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

      Curtis Mallet-Prevost Colt ampMoise

      Cravath Swaine amp Moore

      Coviexclngton amp Burling

      Cleary Gottliexcleb Steen amp Hamilton

      Cadwalader Wickersham amp Taft

      Bracewell amp Giuliani

      Blank Rome

      Baker amp Hostetler

      Anti-Defamation League

      Name of Donor

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Training

      Type of Donation(goods services or

      monevl

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      To assist the New York CityLaw Department wiexclth its

      large caseload

      To assist the New York CityLaw Department wiexclth ethiexclcs

      and diversity kaining

      Purpose of Donatiexclon

      c

      A

      None

      E

      None

      None

      A

      E

      None

      Estimated Value of DonorsDonations for the Reportiexclng

      Period (4116-93016f

      E

      F

      A

      G

      c

      A

      F

      c

      Cumulatiexclve Value of DonosDonations iexcln the Past 24

      Months ll0llI14 - 93016f

      Categories for Reporting Values

      A= Ss000-5199s9B= s20000-s9999

      c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

      DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= 5s000-519999B- s20000-59999

      c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      F

      D

      D

      B

      B

      D

      G

      D

      F

      F

      B

      E

      None

      c

      B

      None

      D

      D

      None

      D

      c

      same as above

      same as above

      same as above

      same as above

      same as acircbove

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Debevoise amp Plimpton

      Dentons

      Dorsey amp Whitney

      Duval amp Stachenfeld

      FiTHORNpatrick Cella Harper amp Scinto

      Freshfields Bruckhaus Deriexclnger

      Hughes Hubbard amp Reed

      Jenner amp Block

      Katten Muchin Rosenman

      Kaye Scholer

      Kelley Drye amp Warren

      NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

      DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= ss00Gs19999B= s20000-s9999

      c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

      F=5s00000-S 1000000

      G= 51000000 or more

      Skadden Arps Slate Meagher ampFlom

      Simpson Thacher amp Bartlett

      Siexcldley Austiexcln

      Schiff Hardin

      Richards Kibbe amp Orbe

      Proskauer Rose

      Pillsbury Winthrop Shaw ampPittman

      Patterson Belknap Webb amp Tyler

      OMelveny amp Myers

      Morrison amp Foerster

      Kramer Levin Naftalis amp Frankel

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      D

      G

      D

      None

      None

      D

      c

      None

      D

      F

      G

      E

      B

      B

      G

      D

      G

      E

      c

      E

      NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

      DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

      Categories for Reporting Values

      A= ss000-s19999B= S20000-s9999

      c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      1433 Hours(Firm does not provide monetaryamount)

      c

      c

      E

      233 Hours(Firm does not provide monetaryamount)

      None

      None

      D

      None

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Sullivan amp Cromwell

      Wachtel Lipton Rosen amp KaTHORN

      Weil Gotshal amp Manges

      Willkie Farr amp Gallagher

      Wilson Sonsini Goodrich ampRosati

      NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

      MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

      Name New York Law I 2016 2016

      Categories for Reporting Values

      A= s5000-s19999B= s20000-5gggg

      c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

      F=s500000-s L000000

      G= S1000000 or more

      Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

      Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

      NAME OF DONOR

      Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

      Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

      Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

      Bohyung Kim (volunteer lawschool graduate funded by the

      University of Michigan School ofLaw)

      Legal Services

      Legal Services

      Legal Services

      Type of Donation (goods

      services or money)

      Legal Services

      Legal Services

      Legal Services

      same as above

      To assist the NewYork Cthorn Law

      Departrnent with itslarse caseload

      To assist the NewYork City Law

      Department with itslarge caseload

      Purpose of Donation

      same as above

      same as above

      same as above

      A

      Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

      A

      A

      A

      B

      A

      B

      B

      B

      Cumulative Value OfDonors Donations

      In the Past 24 Months(10 t t t20t 4-9 30 201 6)

      NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

      same as aboveLegal Services

      Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

      Categories for Reportiacuteng Values

      A= 55000-519999B= s20000-5gggg

      c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

      Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

      April 1 2016 - September 30 2016Mayors Fund to Advance New York City

      Name of DonorType of Donation (goods

      services or money)Purpose of Donation

      Estimated Value of Donors Donation for the Reporting

      Period (or description)

      Cumulative Value of Donors Donations in the Past 24

      Months

      1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

      AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

      Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

      Altman Foundation Money ActionHealth NYC B E

      Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

      American Express Foundation Money NYC Service - Civic Corp C D

      Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

      AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

      CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

      CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

      CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

      Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

      Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

      Citi Foundation Money Center for Youth Employment E G

      City Parks Foundation Money NYC Service - Civic Corp A A

      Coach Money Youth amp Community Development - Ladders for Leaders A A

      Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

      Con Edison Money NYC Service - Civic Corp A C

      Conde Nast Money Civic Innovation Center for Youth Employment B D

      Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

      Deloitte Money Youth amp Community Development - Ladders for Leaders B D

      Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

      Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

      Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

      Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

      Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

      Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

      Gray Foundation Money Office of Financial Empowerment D E

      HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

      Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

      Independence Care System Inc Money Office for People With Disabilities A B

      International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

      Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

      James Family Charitable Foundation Money Center for Youth Employment D E

      JetBlue Airways Money Office for People With Disabilities A B

      Jewish Communal Fund Money Civic Innovation A B

      JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

      Lighthouse Guild International Money Office for People With Disabilities A A

      Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

      Lord amp Taylor Money Center for Youth Employment A A

      Mastercard Money Center for Youth Employment D E

      May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

      Mobility Ventures LLC Money Office for People With Disabilities A C

      National Grid Money Youth amp Community Development - Ladders for Leaders C D

      NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

      Parish Of Trinity Church Money NYC Service - City Service Year D D

      RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

      Robin Hood Foundation Money

      Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

      Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

      Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

      Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

      Silverstein Properties Money Civic Innovation B D

      Sothebys Money Center for Youth Employment A A

      Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

      Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

      Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

      The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

      The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

      The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

      The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

      The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

      The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

      The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

      The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

      The New York Community Trust Money Connections to Care D F

      The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

      The Perelman Family Foundation Inc Money Connections to Care D D

      The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

      The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

      The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

      The Viscardi Center Money Office for People With Disabilities A A

      Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

      Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

      Time Warner Money Youth amp Community Development - Ladders for Leaders B B

      Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

      Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

      United Jewish Appeal Money NYC Service - City Service Year A B

      United Spinal Association Money Office for People With Disabilities A A

      University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

      Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

      Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

      Wheels Of Progress Inc Money Office for People With Disabilities A A

      Categories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

      E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Page 1 1-Battery

      AGENCY NYC Parks amp Recreation

      DonationType (goods services or money)

      Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      NOT-FOR-PROFIT The Battery Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 2 1-Battery

      Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 3 2-Bx River

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

      Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

      E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT The Bronx River Alliance

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 4 3-CPF-Citywide Events

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Citywide Events

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 5 4-CPF-Imagination Play

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Imagination Playground

      Page 6 5-CPF-FMCPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

      Page 7 6-CPF-Fort Tryon

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT CPF-Fort Tryon

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 8 7-CPF-Friends of the Arsenal

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Friends of the Arsenal

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 9 8-CPF-Fund for NYC Trees

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Fund for NYC Trees

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 10 9-CPF- Monuments

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Monuments

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 11 10-CPF- NAC

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-NAC

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 12 12-Forest Park

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or

      money)

      Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Forest Park Trust

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      13-Freshkills Page 13

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Freshkills Park Alliance

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 14 14-Greenbelt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Richmond County Savings Found Money Plants 7 supplies A C

      City of NY Office of ComptrollerMoney (Grant)

      Environmental Education amp Park Operation

      B C

      N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Greenbelt Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 15 15-HHT

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Historic House Trust Inc

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 16 16-OSA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

      A B

      Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

      Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

      Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

      A A

      25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 17 17-Parks Budget

      AGENCY NYC Parks Budget Division

      Donation Type(goods services or money)

      Alliance for Coney Island Money Staffing B C

      Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 18 18-Parks Marketing amp Recreation

      Donation Type(goods services or money)

      Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

      Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

      Astoria ParkA B

      Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

      B D

      Art Students League Services Afterschool Artist in Residency Program B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      AGENCY NYC Parks amp Recreation Marketing amp Recreation

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 19 19-PPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York State Office of Parks Recreation amp Hist Preservation

      Money Field Operations Youth amp Educational ProgramsCapital Projects

      D D

      Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

      Houlihan LokeyMoney Volunteer Programs amp General Operating A B

      Leslie amp Alan Beller Money General Operating A C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Prospect Park Alliance

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 20 19-PPA

      Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

      James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      (i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

      Page 21 20-RIPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

      Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

      Collegiate School Money General Support C D

      Con Edison Money Programs - Environmental Stewardship B C

      The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Randalls Island Park Alliance

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 22 20-RIPA

      Richard Mack Money General Support B C

      Rose Family Foundation Money Programs - Environmental Stewardship C D

      Tom Russell Money Programs - Environmental Stewardship B B

      Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 23 21-Riverside

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      306 West 95th Street Owner LLC money general operating support Hippo playground A A

      711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

      Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

      Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

      Collegiate School money general operating support volunteer program A A

      Columbia University money general operating support Tiemann Place volunteers A A

      Ms Susan Curtis money general operating support 96th St Tennis Courts A B

      Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

      Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Riverside Park Conservancy

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 24 21-Riverside

      Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

      Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

      Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

      National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

      Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

      Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

      supportB D

      West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 25 22-Van Cortlandt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York Road Runners Money Cross Country Trail Care amp Maintenance B B

      New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

      Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

      TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

      The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

      Bloomberg LP Money Gala (General Support) A A

      Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

      Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

      New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

      The Jockey Hollow Foundation Money General Support A A

      Collegiate School Money Cross Country Trail Care amp Maintenance A A

      V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Van Cortlandt Park Conservancy

      Cumulative Category Donations Value In The Past 24 Months (A

      B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 26 11-Washington Sq

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFITWashington Sq Park

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

      Re Disclosure of Donations and Fundraising Efforts

      Dear Ms Gonzalez

      This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

      NYCERS has received no donations during this period and has not conducted any

      fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

      Ilyse Sisolak General Counsel

      WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

      DISCLOSURE FORM

      Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

      Period 412016 to 93016

      Name of Donor

      Type of Donation

      (goods services or money)

      Purpose of Donation

      Estimated Value of Donorrsquos Donations for the Reporting

      Period (or description)

      Cumulative Value Of Donorrsquos Donations In the Past 24 Months

      Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

      Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

      D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

      • Administration for Childrens Services
      • Administrative Trials and Hearings Office of
      • Aging Department for the
      • Aging in New York Fund
      • Borough President Brooklyn
      • Borough President Manhattan
      • Borough President Staten Island
      • Buildings Department of
      • Business Assistance Corporation
      • City Council
      • Citywide Administrative Services Department of
      • Community Board 1 Manhattan
      • Comptroller Office of
      • Consumer Affairs Department of
        • Donor Information
          • Correction Department of
          • Design and Construction Department of
          • Economic Development Corporation
          • Emergency Management Office of
          • Environmental Protection Department of
          • Finance Department of
          • Financial Information Services Agency
          • Friends of Materials for the Arts
          • Fund for Public Health
          • Global Partners
          • Gracie Mansion Conservancy
          • Health and Mental Hygiene Department of
          • Homeless Services Department of
            • Contributions
            • Donor Information
              • Housing Authority
              • Housing Preservation and Development Department of
              • Housing Recovery Operations
              • Investigation Department of
              • Landmarks Preservation Commission
              • Law Department
                • Donations (Firms and Organizations)
                • Donations (Volunteer Attorneys)
                  • Mayors Fund to Advance NYC
                  • Mayors Office to Combat Domestic Violence
                  • Parks and Recreation Department of
                    • The Battery Conservancy
                    • The Bronx River Alliance
                    • CPF-Citywide Events
                    • CPF-Imagination Playground
                    • CPF-Flushing Meadow Corona Park Alliance
                    • CPF-Fort Tryon
                    • CPF-Friends of the Arsenal
                    • CPF-Fund for NYC Trees
                    • CPF- Monuments
                    • CPF- NAC
                    • Forest Park Trust
                    • Freshkills Park Alliance
                    • Greenbelt Conservancy
                    • Historic House Trust Inc
                    • Open Space Alliance For North Brooklyn
                    • Budget
                    • Marketing and Recreation
                    • Prospect Park Alliance
                    • Randalls Island Park Alliance
                    • Riverside Park Conservancy
                    • Van Cortlandt Park Conservancy
                    • Washington Square Park
                      • Police Department
                      • Public Advocate
                      • Retirement System NYC Employees
                      • Sustainability Office of
                      • Taxi and Limousine Commission
                      • Transportation Department of
                      • Water Board
                      • Workforce Development Corporation
                      • Youth and Community Development Department of
Page 5:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

From Godfrey Laura (DCA)To Amber GonzalezSubject COIB Disclosure for 4116-93016Date Thursday November 17 2016 43006 PMAttachments 4116-93016Department of Consumer Affairs AO2003-4pdf

Ambermdash Thanks again for the extension Attached is DCArsquos disclosure for the time period of April 1 2016through September 30 2016 As we discussed there were pro bono legal services provided (bySkadden Arps Slate Meagher amp Flom) in the past that were not disclosed but I have listed thembelow Please let me know if therersquos anything else yoursquod like me to do such as submit amendedreports for those time periods April 1 2015 ndash September 30 2015 $750000October 1 2015 ndash March 31 2016 $800000 As we just discussed I will have OLPS look into if the consultation services they received from aunion law firm before April 1 2016 amounted to $5K If so I will send those numbers to you Thanks Laura Godfrey ~ NYC DCA

t 212-436-0390 | nycgovconsumers

Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

Total 21500000$

  • Sheet1
    • Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

      Total 21500000$

      New York City Department of Design and Construction

      Town+Gown Program

      Disclosure of In-Kind Contributions per AO 2003-41

      Reporting Period April 1 ndash September 30 2016

      To Wayne Hawley General Counsel New York City Conflicts of Interest Board

      From John Magisano Assistant Director Town+Gown New York City Department of Design and Construction

      Date November 7 2016

      Re Semi-Annual Disclosure of Donations and of Fundraising Efforts

      As required by Advisory Opinion Nos 2003-4 and 2008-6 the following is a report for the Town+Gown program

      Name of Donor

      Type of Donation2

      Purpose of Donation

      Estimated Value of Donation

      Cumulative Value of Donations in Past 24 Months3

      Brooklyn Law School Use of conference room meeting space at Brooklyn Law School in connection with Means and Methods Sword or Shield symposium event on June 15 2016

      To co-sponsor this Town+Gown symposium event (along with Associated General Contractors of New York State which provided expertise in program development and panelist selection)

      $1750 NA

      1 AO 2008-6 does not apply during this period 2 For example goods services money in-kind 3 A = $5000 - $19999

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

      Agency Name NYC Office of Emergency Management

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

      Catergories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Environmental Protection

      Vincent Sapienza Aeling Commissioner

      Elissa Stein Cushman General Counsel

      Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

      Via email to gonzalezcoibnycgov

      Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

      New York NY 10007

      November 14 2016

      Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

      for the period April 1 2016 through September 30 2016

      Dear Ms Gonzalez

      I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

      and (b) affiliated and unaffiliated NFPs for which the agency sought private

      contributions

      Please be advised that the New York City Department of Environmental

      1 Protection (DEP) received reportable donations for the above-referenced

      reporting period as follows

      - New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

      received from this entity from October l 2014 through September 30 2016 is $3340585

      During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

      Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

      from the Fund for certain expenditures

      If any additional information is required please do not hesitate to contact me at (718) 595-6594

      Very truly yours

      ~~ Morlan Ty Rogers Assistant Counsel

      c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

      Environmental Protection

      Steven W Lawitts Acting Commissioner

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

      TO

      FROM

      DATE

      MEMORANDUM

      Anthony Shorris Deputy Mayor

      Steven Lawitts

      June 1 2016

      SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

      The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

      bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

      1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

      The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

      Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

      l

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

      2

      Travel 2014 -0312612014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

      0LEGAL 0 MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

      0 RECRUITMENT 0TRAINING OOTHER

      AGENCY Department of Environmental Protection (OEP)

      BUREAU Wastewater Treatment

      CONTROL NO

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

      To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

      84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

      SPONSORING ORGANIZATION NYWEA

      1 TRAVEL EXPENSE

      0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

      2 HOTEL EXPENSE

      eomments eomments

      ESTIMATED COST PER PERSON

      SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

      (51 Allowance as per Directive 6 (150)

      comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

      COST

      SOOD SODO SOOD

      S30000 $000

      530000

      Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

      3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

      4 MISCELLANEOUS commenlS S 1 350 00

      ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

      Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

      FUNDING - 1middot UUlily 000 Federal

      Ground transportation SOOD Other (parking tips phone etc) $0 DO

      TOTAl COST PER PERSON

      TOTAL COST OF REQUEST

      000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

      16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

      INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

      1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

      2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

      3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

      5 Anthony Petrone Sewage Treatment Worker 1103326

      DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

      EIN

      1226694

      1159339

      0244241

      1103326

      WORK DAYS 3

      DATE OF REQUEST ~b- rh~h_ ___ _ I I

      BUDGET APPROVAL

      ACTION ON REQUEST -------- 0 DISAPPROVED

      MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

      ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

      Below is a day-to-day activity for the teams

      Sunday June 5 2016 Travel Day-Leave NYC4pm

      Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

      Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

      Wednesday June 8 2016 Travel Day-Leave Groton CT9am

      Teams Information NAME TITLE EMPLOYEE

      ID TEAMl

      2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

      TEAM2 JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

      In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

      I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

      Attachment

      2

      r

      Environmental Protection

      Vincent Sapienza PE Acting Commissioner

      Pamela Elardo PE Deputy Commissioner

      Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

      Tel (71S) 595-6924 Fax(718)595-40B4

      TO

      FROM

      DATE

      MEMORANDUM

      Vincent Sapienza P E Acting Commissioner

      Pamela Elardo P E ~ Deputy Commissioner middot

      July 22 2016

      SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

      The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

      I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

      Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

      The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

      bull

      Here is travel itinerary day-to-day activities schedule and participating teams members

      Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

      Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

      Monday September 26 2016 Operations Challenge starts with

      - Written Competition - Process Control Event - Laboratory Event

      Tuesday September 27 1015 Operations Challenge Equipment Event

      - Collections - Maintenance - Safety

      Followed by Operations Challenge Awards Reception

      Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

      NAME TITLE EMPLOYEE ID TEAMl

      26TH WARD UNFLUSHABLES

      Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

      TEAMl JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

      Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

      Attaclunent

      al

      c Camardella File

      2

      C- u ~~

      Travel 2014 bull 031262014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0AUDIT

      TYPE OF TRIP OLEGAL

      0MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE

      OHEARING

      0 INTERGOVERNMENTAL

      0 INSPECTION

      0 RECRUITMENT

      OTRAINING

      OOTHER

      AGENCY Department of Environmental Protection (DEP)

      BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

      The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

      SPONSORING ORGANIZATION WEFNYWEA

      ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

      GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

      GI Airline 4057 Flighl Delta comments

      0 Train lcommenls

      OCllyCar

      0 Personal Car

      SO 00 (tolls)

      0 00 (miles)

      + S000 (gas I comments

      X 028 = S000 + SO 00 (tollsl comments

      2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

      comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

      Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

      3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

      Tuesday Reception for Event Awards

      COST

      $32820

      SO DO

      soco soco S000

      1575

      $32820

      SSlfOO

      $20800

      512000 4 MISCELLANEOUS comments

      ConferenceRegistration Fee 595000 per teamlo)

      Car rental soco Ground transportaton 510000 NYC

      Other (parking lips phone etc) S20 00 per person

      Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

      TOTAL COST PER PERSON

      TOTAL COST OF REQUEST

      ~)s11s320

      $13j2 00

      FUNDING 000U~lity 000 Federal

      NAME

      1 Howard Robinson Sr Stationary Engineer Electric

      2 Michael Leon Sewage Treatment Wolilter

      3 Elllls Watson Sewage Treatment Worker

      4 Robert Ferland Sewage Treatment Worker

      5 Yu-Tung Chan Process Control Engineer

      DESTINATION To New Orleans LA

      000 State 10000 Other (specify) NYWEA

      INDIVIDUAUS) MAKING TRIP OFFICETmE

      0216155

      12261i94

      0244241

      1218015

      1053958

      6 Robert Gaeta Sewage Treatment Worker

      7 Dave Taylor Sewage Treatment Worker

      B Scapellto Salvatore Process Control Engineer

      9 Etcrre Antenucci

      10 Anthony Petrone

      Sewage Treatment Worker

      Sewage Treatment Worker

      DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

      EIN 1351970

      1159339

      1103326

      121805

      1516421

      WORKDAYS 3

      AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

      BUDGET APPROVAL

      ACTION ON REQUEST 0 DISAPPROVED DATE

      MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

      ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

      ~ltl-

      From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

      Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

      Name and

      Address of

      Donor

      Type of Donation

      moneygoods

      services

      EIN (If

      available)

      Date

      Received

      Purpose of

      Donation

      Description of

      Donation (if goods

      or services are

      difficult to value)

      Estimated

      Value of

      Donorrsquos

      Donations for

      the Reporting

      Period

      Cumulative Value

      of Donorrsquos

      Donations in the

      Past 24 Months

      NA NA NA NA NA NA NA NA

      Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

      you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

      gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

      that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

      notify us immediately at 212-442-1400 Thank you

      From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

      MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

      Dear Ms Gonzalez

      This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

      Thank you

      Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

      Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

      profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

      Name of donor Type of donation

      Date of donation

      Purpose of donation

      Estimated Value

      Cumulative donations in past 24 months

      JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

      Con Edison Monetary 07062016 Education Center $500000 $1000000

      JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

      Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

      Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

      Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

      Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

      SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Name of Donor Type of Donation (goods services or

      money)

      Purpose of Donation

      Estimated Value of Donorrsquos

      Donations for the Reporting Period (or description)

      Cumulative Value Of Donorrsquos Donations

      In the Past 24 Months

      Abbvie Money Program Grant D D

      Albert Einstein College of Medicine Money Program Grant B E

      Aledade Inc Money Program Grant C D

      Alfred P Sloan Foundation Money Program Grant E F

      Anonymous Money Program Grant B B

      Doris Duke Charitable Foundation Money Program Grant E G

      Gilead Sciences Money Program Grant D F

      MAC AIDS Fund Money Program Grant F F

      Maimonides Medical Center Money Program Grant D D

      Mount Sinai Medical Center Money Program Grant C D

      The New York Community Trust Money Program Grant B D

      New York eHealth Collaborative Money Program Grant C C

      New York State Health Foundation Money Program Grant D F

      New York University School of Medicine Money Program Grant G G

      SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Robin Hood Foundation Money Program Grant F G

      Samberg Family Foundation Money Program Grant B D

      Sonima Health amp Wellness Foundation Money Program Grant A A

      Target Money Program Grant D D

      Unilever Money Program Grant E E

      WK Kellogg Foundation Money Program Grant D F

      Emblem Health Money Purchase B B

      Harlem Childrenrsquos Zone Money Purchase B B

      Harvest Home Money Purchase B B

      Fund for Public Health in New York COIB November 2016

      We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

      The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

      April 1 2016 - September 30 2016

      Agency Name The Gracie Mansion Conservancy

      Name of Donor

      Type of Donation (goods services or

      money) Purpose of Donation

      Estimated Value of Donors Donation for the

      Reporting Period (or description)

      Cumuliative Value of Donors Donations in the Past 24 Months

      Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

      Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

      Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

      The Beirne Foundation Cash General Operating Programming A B

      Categories for Reporting Values

      A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

      From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

      Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

      Employment Law Unit

      Dept of Health amp Mental Hygiene

      42-09 28th Street CN 70-B

      Long Island City New York 11101

      347-396-6017 (Office)

      347-396-6120 (Fax)

      Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

      SUGGESTED DISCLOSURE FORM

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

      Agency Name Department of Homeless Services

      Period April1 2016- September 30 2016

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

      Bound Future Leaders 2016 event

      A A

      Catergories for Reporting Values

      SUGGESTED DISCLOSURE FORM

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      Dept of Sanitation NYC

      Goods - 6 Pallets of Compost

      For Use in Urban Gardens

      $990000 $990000 A May 2016

      Food BarGoods - Refreshments

      Resource Fair $10000 $10000 NA June 2016

      Crown Home CareGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      Bright Point HealthGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      US Dept Housing and Urban Development

      Money

      Funding for the Juvenile Reentry Assistance Program (JRAP)

      $10000000 $230700000 D42816 - 102817

      US Dept Housing and Urban Development

      MoneyFamily Self Sufficiency Program

      $20700000 $230700000 D1117 -

      123117

      US Dept Housing and Urban Development

      Money Job Plus Program $200000000 $230700000 G92816 - 92620

      Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

      Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

      Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

      Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

      Sika Services Training Presentation $500 $500 NA Jul 21 2016

      Brick Industry Association

      Services Training Presentation $2400 $4800 NAAug 3-4 2016

      Cathedral Stone Products

      Services Training Presentation $650 $650 NA Sep 15 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

      Georgetown Climate Center

      Services Workshop $60000 $60000 NAApr 5-7 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $13503000 $13503000 DMarch 20

      2016 to April 17 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $31242000 $44745000 EApril 18 2016 to October 19

      2016

      Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Reporting Period

      Name of DonorType of Donation

      (goods services money in-kind) Purpose of Donation

      Estimated Value of Donors Donation for Reporting Period

      (or description)

      Cumulative Value of Donors Donations In the

      Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

      Wells Fargo in-kind space for MWBE graduation reception A na

      NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

      X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

      From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

      Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

      From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

      Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

      Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

      DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

      Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

      Curtis Mallet-Prevost Colt ampMoise

      Cravath Swaine amp Moore

      Coviexclngton amp Burling

      Cleary Gottliexcleb Steen amp Hamilton

      Cadwalader Wickersham amp Taft

      Bracewell amp Giuliani

      Blank Rome

      Baker amp Hostetler

      Anti-Defamation League

      Name of Donor

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Training

      Type of Donation(goods services or

      monevl

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      To assist the New York CityLaw Department wiexclth its

      large caseload

      To assist the New York CityLaw Department wiexclth ethiexclcs

      and diversity kaining

      Purpose of Donatiexclon

      c

      A

      None

      E

      None

      None

      A

      E

      None

      Estimated Value of DonorsDonations for the Reportiexclng

      Period (4116-93016f

      E

      F

      A

      G

      c

      A

      F

      c

      Cumulatiexclve Value of DonosDonations iexcln the Past 24

      Months ll0llI14 - 93016f

      Categories for Reporting Values

      A= Ss000-5199s9B= s20000-s9999

      c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

      DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= 5s000-519999B- s20000-59999

      c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      F

      D

      D

      B

      B

      D

      G

      D

      F

      F

      B

      E

      None

      c

      B

      None

      D

      D

      None

      D

      c

      same as above

      same as above

      same as above

      same as above

      same as acircbove

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Debevoise amp Plimpton

      Dentons

      Dorsey amp Whitney

      Duval amp Stachenfeld

      FiTHORNpatrick Cella Harper amp Scinto

      Freshfields Bruckhaus Deriexclnger

      Hughes Hubbard amp Reed

      Jenner amp Block

      Katten Muchin Rosenman

      Kaye Scholer

      Kelley Drye amp Warren

      NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

      DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= ss00Gs19999B= s20000-s9999

      c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

      F=5s00000-S 1000000

      G= 51000000 or more

      Skadden Arps Slate Meagher ampFlom

      Simpson Thacher amp Bartlett

      Siexcldley Austiexcln

      Schiff Hardin

      Richards Kibbe amp Orbe

      Proskauer Rose

      Pillsbury Winthrop Shaw ampPittman

      Patterson Belknap Webb amp Tyler

      OMelveny amp Myers

      Morrison amp Foerster

      Kramer Levin Naftalis amp Frankel

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      D

      G

      D

      None

      None

      D

      c

      None

      D

      F

      G

      E

      B

      B

      G

      D

      G

      E

      c

      E

      NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

      DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

      Categories for Reporting Values

      A= ss000-s19999B= S20000-s9999

      c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      1433 Hours(Firm does not provide monetaryamount)

      c

      c

      E

      233 Hours(Firm does not provide monetaryamount)

      None

      None

      D

      None

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Sullivan amp Cromwell

      Wachtel Lipton Rosen amp KaTHORN

      Weil Gotshal amp Manges

      Willkie Farr amp Gallagher

      Wilson Sonsini Goodrich ampRosati

      NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

      MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

      Name New York Law I 2016 2016

      Categories for Reporting Values

      A= s5000-s19999B= s20000-5gggg

      c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

      F=s500000-s L000000

      G= S1000000 or more

      Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

      Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

      NAME OF DONOR

      Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

      Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

      Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

      Bohyung Kim (volunteer lawschool graduate funded by the

      University of Michigan School ofLaw)

      Legal Services

      Legal Services

      Legal Services

      Type of Donation (goods

      services or money)

      Legal Services

      Legal Services

      Legal Services

      same as above

      To assist the NewYork Cthorn Law

      Departrnent with itslarse caseload

      To assist the NewYork City Law

      Department with itslarge caseload

      Purpose of Donation

      same as above

      same as above

      same as above

      A

      Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

      A

      A

      A

      B

      A

      B

      B

      B

      Cumulative Value OfDonors Donations

      In the Past 24 Months(10 t t t20t 4-9 30 201 6)

      NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

      same as aboveLegal Services

      Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

      Categories for Reportiacuteng Values

      A= 55000-519999B= s20000-5gggg

      c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

      Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

      April 1 2016 - September 30 2016Mayors Fund to Advance New York City

      Name of DonorType of Donation (goods

      services or money)Purpose of Donation

      Estimated Value of Donors Donation for the Reporting

      Period (or description)

      Cumulative Value of Donors Donations in the Past 24

      Months

      1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

      AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

      Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

      Altman Foundation Money ActionHealth NYC B E

      Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

      American Express Foundation Money NYC Service - Civic Corp C D

      Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

      AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

      CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

      CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

      CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

      Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

      Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

      Citi Foundation Money Center for Youth Employment E G

      City Parks Foundation Money NYC Service - Civic Corp A A

      Coach Money Youth amp Community Development - Ladders for Leaders A A

      Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

      Con Edison Money NYC Service - Civic Corp A C

      Conde Nast Money Civic Innovation Center for Youth Employment B D

      Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

      Deloitte Money Youth amp Community Development - Ladders for Leaders B D

      Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

      Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

      Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

      Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

      Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

      Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

      Gray Foundation Money Office of Financial Empowerment D E

      HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

      Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

      Independence Care System Inc Money Office for People With Disabilities A B

      International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

      Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

      James Family Charitable Foundation Money Center for Youth Employment D E

      JetBlue Airways Money Office for People With Disabilities A B

      Jewish Communal Fund Money Civic Innovation A B

      JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

      Lighthouse Guild International Money Office for People With Disabilities A A

      Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

      Lord amp Taylor Money Center for Youth Employment A A

      Mastercard Money Center for Youth Employment D E

      May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

      Mobility Ventures LLC Money Office for People With Disabilities A C

      National Grid Money Youth amp Community Development - Ladders for Leaders C D

      NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

      Parish Of Trinity Church Money NYC Service - City Service Year D D

      RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

      Robin Hood Foundation Money

      Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

      Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

      Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

      Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

      Silverstein Properties Money Civic Innovation B D

      Sothebys Money Center for Youth Employment A A

      Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

      Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

      Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

      The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

      The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

      The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

      The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

      The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

      The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

      The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

      The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

      The New York Community Trust Money Connections to Care D F

      The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

      The Perelman Family Foundation Inc Money Connections to Care D D

      The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

      The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

      The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

      The Viscardi Center Money Office for People With Disabilities A A

      Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

      Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

      Time Warner Money Youth amp Community Development - Ladders for Leaders B B

      Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

      Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

      United Jewish Appeal Money NYC Service - City Service Year A B

      United Spinal Association Money Office for People With Disabilities A A

      University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

      Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

      Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

      Wheels Of Progress Inc Money Office for People With Disabilities A A

      Categories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

      E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Page 1 1-Battery

      AGENCY NYC Parks amp Recreation

      DonationType (goods services or money)

      Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      NOT-FOR-PROFIT The Battery Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 2 1-Battery

      Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 3 2-Bx River

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

      Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

      E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT The Bronx River Alliance

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 4 3-CPF-Citywide Events

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Citywide Events

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 5 4-CPF-Imagination Play

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Imagination Playground

      Page 6 5-CPF-FMCPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

      Page 7 6-CPF-Fort Tryon

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT CPF-Fort Tryon

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 8 7-CPF-Friends of the Arsenal

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Friends of the Arsenal

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 9 8-CPF-Fund for NYC Trees

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Fund for NYC Trees

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 10 9-CPF- Monuments

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Monuments

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 11 10-CPF- NAC

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-NAC

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 12 12-Forest Park

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or

      money)

      Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Forest Park Trust

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      13-Freshkills Page 13

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Freshkills Park Alliance

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 14 14-Greenbelt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Richmond County Savings Found Money Plants 7 supplies A C

      City of NY Office of ComptrollerMoney (Grant)

      Environmental Education amp Park Operation

      B C

      N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Greenbelt Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 15 15-HHT

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Historic House Trust Inc

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 16 16-OSA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

      A B

      Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

      Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

      Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

      A A

      25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 17 17-Parks Budget

      AGENCY NYC Parks Budget Division

      Donation Type(goods services or money)

      Alliance for Coney Island Money Staffing B C

      Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 18 18-Parks Marketing amp Recreation

      Donation Type(goods services or money)

      Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

      Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

      Astoria ParkA B

      Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

      B D

      Art Students League Services Afterschool Artist in Residency Program B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      AGENCY NYC Parks amp Recreation Marketing amp Recreation

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 19 19-PPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York State Office of Parks Recreation amp Hist Preservation

      Money Field Operations Youth amp Educational ProgramsCapital Projects

      D D

      Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

      Houlihan LokeyMoney Volunteer Programs amp General Operating A B

      Leslie amp Alan Beller Money General Operating A C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Prospect Park Alliance

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 20 19-PPA

      Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

      James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      (i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

      Page 21 20-RIPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

      Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

      Collegiate School Money General Support C D

      Con Edison Money Programs - Environmental Stewardship B C

      The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Randalls Island Park Alliance

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 22 20-RIPA

      Richard Mack Money General Support B C

      Rose Family Foundation Money Programs - Environmental Stewardship C D

      Tom Russell Money Programs - Environmental Stewardship B B

      Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 23 21-Riverside

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      306 West 95th Street Owner LLC money general operating support Hippo playground A A

      711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

      Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

      Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

      Collegiate School money general operating support volunteer program A A

      Columbia University money general operating support Tiemann Place volunteers A A

      Ms Susan Curtis money general operating support 96th St Tennis Courts A B

      Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

      Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Riverside Park Conservancy

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 24 21-Riverside

      Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

      Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

      Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

      National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

      Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

      Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

      supportB D

      West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 25 22-Van Cortlandt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York Road Runners Money Cross Country Trail Care amp Maintenance B B

      New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

      Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

      TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

      The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

      Bloomberg LP Money Gala (General Support) A A

      Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

      Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

      New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

      The Jockey Hollow Foundation Money General Support A A

      Collegiate School Money Cross Country Trail Care amp Maintenance A A

      V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Van Cortlandt Park Conservancy

      Cumulative Category Donations Value In The Past 24 Months (A

      B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 26 11-Washington Sq

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFITWashington Sq Park

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

      Re Disclosure of Donations and Fundraising Efforts

      Dear Ms Gonzalez

      This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

      NYCERS has received no donations during this period and has not conducted any

      fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

      Ilyse Sisolak General Counsel

      WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

      DISCLOSURE FORM

      Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

      Period 412016 to 93016

      Name of Donor

      Type of Donation

      (goods services or money)

      Purpose of Donation

      Estimated Value of Donorrsquos Donations for the Reporting

      Period (or description)

      Cumulative Value Of Donorrsquos Donations In the Past 24 Months

      Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

      Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

      D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

      • Administration for Childrens Services
      • Administrative Trials and Hearings Office of
      • Aging Department for the
      • Aging in New York Fund
      • Borough President Brooklyn
      • Borough President Manhattan
      • Borough President Staten Island
      • Buildings Department of
      • Business Assistance Corporation
      • City Council
      • Citywide Administrative Services Department of
      • Community Board 1 Manhattan
      • Comptroller Office of
      • Consumer Affairs Department of
        • Donor Information
          • Correction Department of
          • Design and Construction Department of
          • Economic Development Corporation
          • Emergency Management Office of
          • Environmental Protection Department of
          • Finance Department of
          • Financial Information Services Agency
          • Friends of Materials for the Arts
          • Fund for Public Health
          • Global Partners
          • Gracie Mansion Conservancy
          • Health and Mental Hygiene Department of
          • Homeless Services Department of
            • Contributions
            • Donor Information
              • Housing Authority
              • Housing Preservation and Development Department of
              • Housing Recovery Operations
              • Investigation Department of
              • Landmarks Preservation Commission
              • Law Department
                • Donations (Firms and Organizations)
                • Donations (Volunteer Attorneys)
                  • Mayors Fund to Advance NYC
                  • Mayors Office to Combat Domestic Violence
                  • Parks and Recreation Department of
                    • The Battery Conservancy
                    • The Bronx River Alliance
                    • CPF-Citywide Events
                    • CPF-Imagination Playground
                    • CPF-Flushing Meadow Corona Park Alliance
                    • CPF-Fort Tryon
                    • CPF-Friends of the Arsenal
                    • CPF-Fund for NYC Trees
                    • CPF- Monuments
                    • CPF- NAC
                    • Forest Park Trust
                    • Freshkills Park Alliance
                    • Greenbelt Conservancy
                    • Historic House Trust Inc
                    • Open Space Alliance For North Brooklyn
                    • Budget
                    • Marketing and Recreation
                    • Prospect Park Alliance
                    • Randalls Island Park Alliance
                    • Riverside Park Conservancy
                    • Van Cortlandt Park Conservancy
                    • Washington Square Park
                      • Police Department
                      • Public Advocate
                      • Retirement System NYC Employees
                      • Sustainability Office of
                      • Taxi and Limousine Commission
                      • Transportation Department of
                      • Water Board
                      • Workforce Development Corporation
                      • Youth and Community Development Department of
Page 6:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

Total 21500000$

  • Sheet1
    • Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

      Total 21500000$

      New York City Department of Design and Construction

      Town+Gown Program

      Disclosure of In-Kind Contributions per AO 2003-41

      Reporting Period April 1 ndash September 30 2016

      To Wayne Hawley General Counsel New York City Conflicts of Interest Board

      From John Magisano Assistant Director Town+Gown New York City Department of Design and Construction

      Date November 7 2016

      Re Semi-Annual Disclosure of Donations and of Fundraising Efforts

      As required by Advisory Opinion Nos 2003-4 and 2008-6 the following is a report for the Town+Gown program

      Name of Donor

      Type of Donation2

      Purpose of Donation

      Estimated Value of Donation

      Cumulative Value of Donations in Past 24 Months3

      Brooklyn Law School Use of conference room meeting space at Brooklyn Law School in connection with Means and Methods Sword or Shield symposium event on June 15 2016

      To co-sponsor this Town+Gown symposium event (along with Associated General Contractors of New York State which provided expertise in program development and panelist selection)

      $1750 NA

      1 AO 2008-6 does not apply during this period 2 For example goods services money in-kind 3 A = $5000 - $19999

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

      Agency Name NYC Office of Emergency Management

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

      Catergories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Environmental Protection

      Vincent Sapienza Aeling Commissioner

      Elissa Stein Cushman General Counsel

      Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

      Via email to gonzalezcoibnycgov

      Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

      New York NY 10007

      November 14 2016

      Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

      for the period April 1 2016 through September 30 2016

      Dear Ms Gonzalez

      I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

      and (b) affiliated and unaffiliated NFPs for which the agency sought private

      contributions

      Please be advised that the New York City Department of Environmental

      1 Protection (DEP) received reportable donations for the above-referenced

      reporting period as follows

      - New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

      received from this entity from October l 2014 through September 30 2016 is $3340585

      During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

      Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

      from the Fund for certain expenditures

      If any additional information is required please do not hesitate to contact me at (718) 595-6594

      Very truly yours

      ~~ Morlan Ty Rogers Assistant Counsel

      c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

      Environmental Protection

      Steven W Lawitts Acting Commissioner

      59-17 Junction Blvd Flushing NY 11373

      Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

      TO

      FROM

      DATE

      MEMORANDUM

      Anthony Shorris Deputy Mayor

      Steven Lawitts

      June 1 2016

      SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

      The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

      bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

      1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

      The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

      Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

      l

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

      2

      Travel 2014 -0312612014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

      0LEGAL 0 MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

      0 RECRUITMENT 0TRAINING OOTHER

      AGENCY Department of Environmental Protection (OEP)

      BUREAU Wastewater Treatment

      CONTROL NO

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

      To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

      84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

      SPONSORING ORGANIZATION NYWEA

      1 TRAVEL EXPENSE

      0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

      2 HOTEL EXPENSE

      eomments eomments

      ESTIMATED COST PER PERSON

      SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

      (51 Allowance as per Directive 6 (150)

      comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

      COST

      SOOD SODO SOOD

      S30000 $000

      530000

      Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

      3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

      4 MISCELLANEOUS commenlS S 1 350 00

      ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

      Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

      FUNDING - 1middot UUlily 000 Federal

      Ground transportation SOOD Other (parking tips phone etc) $0 DO

      TOTAl COST PER PERSON

      TOTAL COST OF REQUEST

      000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

      16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

      INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

      1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

      2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

      3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

      5 Anthony Petrone Sewage Treatment Worker 1103326

      DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

      EIN

      1226694

      1159339

      0244241

      1103326

      WORK DAYS 3

      DATE OF REQUEST ~b- rh~h_ ___ _ I I

      BUDGET APPROVAL

      ACTION ON REQUEST -------- 0 DISAPPROVED

      MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

      ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

      Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

      Below is a day-to-day activity for the teams

      Sunday June 5 2016 Travel Day-Leave NYC4pm

      Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

      Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

      Wednesday June 8 2016 Travel Day-Leave Groton CT9am

      Teams Information NAME TITLE EMPLOYEE

      ID TEAMl

      2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

      TEAM2 JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

      In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

      I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

      Attachment

      2

      r

      Environmental Protection

      Vincent Sapienza PE Acting Commissioner

      Pamela Elardo PE Deputy Commissioner

      Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

      Tel (71S) 595-6924 Fax(718)595-40B4

      TO

      FROM

      DATE

      MEMORANDUM

      Vincent Sapienza P E Acting Commissioner

      Pamela Elardo P E ~ Deputy Commissioner middot

      July 22 2016

      SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

      The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

      I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

      Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

      The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

      bull

      Here is travel itinerary day-to-day activities schedule and participating teams members

      Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

      Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

      Monday September 26 2016 Operations Challenge starts with

      - Written Competition - Process Control Event - Laboratory Event

      Tuesday September 27 1015 Operations Challenge Equipment Event

      - Collections - Maintenance - Safety

      Followed by Operations Challenge Awards Reception

      Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

      NAME TITLE EMPLOYEE ID TEAMl

      26TH WARD UNFLUSHABLES

      Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

      TEAMl JAMAICA SLUDGE HUSTLERS

      Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

      Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

      Attaclunent

      al

      c Camardella File

      2

      C- u ~~

      Travel 2014 bull 031262014 v14

      THE CITY OF NEW YORK

      ENVIRONMENTAL PROTECTION 0AUDIT

      TYPE OF TRIP OLEGAL

      0MEETING

      APPROVAL REQUEST

      FOR OFFICIAL OUT-OF-CITY TRIP

      0 CONFERENCE

      OHEARING

      0 INTERGOVERNMENTAL

      0 INSPECTION

      0 RECRUITMENT

      OTRAINING

      OOTHER

      AGENCY Department of Environmental Protection (DEP)

      BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

      PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

      The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

      SPONSORING ORGANIZATION WEFNYWEA

      ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

      GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

      GI Airline 4057 Flighl Delta comments

      0 Train lcommenls

      OCllyCar

      0 Personal Car

      SO 00 (tolls)

      0 00 (miles)

      + S000 (gas I comments

      X 028 = S000 + SO 00 (tollsl comments

      2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

      comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

      Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

      3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

      Tuesday Reception for Event Awards

      COST

      $32820

      SO DO

      soco soco S000

      1575

      $32820

      SSlfOO

      $20800

      512000 4 MISCELLANEOUS comments

      ConferenceRegistration Fee 595000 per teamlo)

      Car rental soco Ground transportaton 510000 NYC

      Other (parking lips phone etc) S20 00 per person

      Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

      TOTAL COST PER PERSON

      TOTAL COST OF REQUEST

      ~)s11s320

      $13j2 00

      FUNDING 000U~lity 000 Federal

      NAME

      1 Howard Robinson Sr Stationary Engineer Electric

      2 Michael Leon Sewage Treatment Wolilter

      3 Elllls Watson Sewage Treatment Worker

      4 Robert Ferland Sewage Treatment Worker

      5 Yu-Tung Chan Process Control Engineer

      DESTINATION To New Orleans LA

      000 State 10000 Other (specify) NYWEA

      INDIVIDUAUS) MAKING TRIP OFFICETmE

      0216155

      12261i94

      0244241

      1218015

      1053958

      6 Robert Gaeta Sewage Treatment Worker

      7 Dave Taylor Sewage Treatment Worker

      B Scapellto Salvatore Process Control Engineer

      9 Etcrre Antenucci

      10 Anthony Petrone

      Sewage Treatment Worker

      Sewage Treatment Worker

      DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

      EIN 1351970

      1159339

      1103326

      121805

      1516421

      WORKDAYS 3

      AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

      BUDGET APPROVAL

      ACTION ON REQUEST 0 DISAPPROVED DATE

      MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

      ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

      SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

      ~ltl-

      From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

      Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

      Name and

      Address of

      Donor

      Type of Donation

      moneygoods

      services

      EIN (If

      available)

      Date

      Received

      Purpose of

      Donation

      Description of

      Donation (if goods

      or services are

      difficult to value)

      Estimated

      Value of

      Donorrsquos

      Donations for

      the Reporting

      Period

      Cumulative Value

      of Donorrsquos

      Donations in the

      Past 24 Months

      NA NA NA NA NA NA NA NA

      Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

      you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

      gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

      that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

      notify us immediately at 212-442-1400 Thank you

      From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

      MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

      Dear Ms Gonzalez

      This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

      Thank you

      Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

      Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

      profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

      Name of donor Type of donation

      Date of donation

      Purpose of donation

      Estimated Value

      Cumulative donations in past 24 months

      JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

      Con Edison Monetary 07062016 Education Center $500000 $1000000

      JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

      Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

      Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

      Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

      Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

      SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Name of Donor Type of Donation (goods services or

      money)

      Purpose of Donation

      Estimated Value of Donorrsquos

      Donations for the Reporting Period (or description)

      Cumulative Value Of Donorrsquos Donations

      In the Past 24 Months

      Abbvie Money Program Grant D D

      Albert Einstein College of Medicine Money Program Grant B E

      Aledade Inc Money Program Grant C D

      Alfred P Sloan Foundation Money Program Grant E F

      Anonymous Money Program Grant B B

      Doris Duke Charitable Foundation Money Program Grant E G

      Gilead Sciences Money Program Grant D F

      MAC AIDS Fund Money Program Grant F F

      Maimonides Medical Center Money Program Grant D D

      Mount Sinai Medical Center Money Program Grant C D

      The New York Community Trust Money Program Grant B D

      New York eHealth Collaborative Money Program Grant C C

      New York State Health Foundation Money Program Grant D F

      New York University School of Medicine Money Program Grant G G

      SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

      Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

      Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

      Robin Hood Foundation Money Program Grant F G

      Samberg Family Foundation Money Program Grant B D

      Sonima Health amp Wellness Foundation Money Program Grant A A

      Target Money Program Grant D D

      Unilever Money Program Grant E E

      WK Kellogg Foundation Money Program Grant D F

      Emblem Health Money Purchase B B

      Harlem Childrenrsquos Zone Money Purchase B B

      Harvest Home Money Purchase B B

      Fund for Public Health in New York COIB November 2016

      We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

      The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

      April 1 2016 - September 30 2016

      Agency Name The Gracie Mansion Conservancy

      Name of Donor

      Type of Donation (goods services or

      money) Purpose of Donation

      Estimated Value of Donors Donation for the

      Reporting Period (or description)

      Cumuliative Value of Donors Donations in the Past 24 Months

      Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

      Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

      Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

      The Beirne Foundation Cash General Operating Programming A B

      Categories for Reporting Values

      A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

      From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

      Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

      Employment Law Unit

      Dept of Health amp Mental Hygiene

      42-09 28th Street CN 70-B

      Long Island City New York 11101

      347-396-6017 (Office)

      347-396-6120 (Fax)

      Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

      SUGGESTED DISCLOSURE FORM

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

      Agency Name Department of Homeless Services

      Period April1 2016- September 30 2016

      Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

      Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

      Bound Future Leaders 2016 event

      A A

      Catergories for Reporting Values

      SUGGESTED DISCLOSURE FORM

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      Dept of Sanitation NYC

      Goods - 6 Pallets of Compost

      For Use in Urban Gardens

      $990000 $990000 A May 2016

      Food BarGoods - Refreshments

      Resource Fair $10000 $10000 NA June 2016

      Crown Home CareGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      Bright Point HealthGoods - Sandwich Platter

      Resource Fair $10000 $10000 NA June 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016 through September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      US Dept Housing and Urban Development

      Money

      Funding for the Juvenile Reentry Assistance Program (JRAP)

      $10000000 $230700000 D42816 - 102817

      US Dept Housing and Urban Development

      MoneyFamily Self Sufficiency Program

      $20700000 $230700000 D1117 -

      123117

      US Dept Housing and Urban Development

      Money Job Plus Program $200000000 $230700000 G92816 - 92620

      Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

      Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

      Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

      Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

      Sika Services Training Presentation $500 $500 NA Jul 21 2016

      Brick Industry Association

      Services Training Presentation $2400 $4800 NAAug 3-4 2016

      Cathedral Stone Products

      Services Training Presentation $650 $650 NA Sep 15 2016

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Bi-Annual COIB Donation Disclosure

      CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

      E $250000-$499999F $500000-$999999G $1000000 or more

      Name of DonorType of Donation (goods services

      or money)Purpose of Donation

      Actual Value of Donors Donation for the Reporting

      Period

      Cumulative Value of Donors

      Donations in the past 24 months

      Donation Category (see footer)

      Actual Date Range of Donation

      NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

      Reporting Period -- April 1 2016-September 30 2016

      Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

      Georgetown Climate Center

      Services Workshop $60000 $60000 NAApr 5-7 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $13503000 $13503000 DMarch 20

      2016 to April 17 2016

      American Red Cross

      Battery operated SmokeCarbon battery operated detectors

      Fire Prevention Campaign Through the Red Cross

      $31242000 $44745000 EApril 18 2016 to October 19

      2016

      Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Reporting Period

      Name of DonorType of Donation

      (goods services money in-kind) Purpose of Donation

      Estimated Value of Donors Donation for Reporting Period

      (or description)

      Cumulative Value of Donors Donations In the

      Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

      Wells Fargo in-kind space for MWBE graduation reception A na

      NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

      X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

      From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

      Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

      From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

      Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

      From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

      Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

      1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

      is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

      3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

      If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

      This message is intended only for the use of the Addressee and may contain information that is

      PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

      any dissemination of this communication is strictly prohibited If you have received this communication

      in error please permanently delete all copies of the message and its attachments and notify us

      immediately at 212-442-1400 Thank you

      Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

      DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

      MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

      Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

      Curtis Mallet-Prevost Colt ampMoise

      Cravath Swaine amp Moore

      Coviexclngton amp Burling

      Cleary Gottliexcleb Steen amp Hamilton

      Cadwalader Wickersham amp Taft

      Bracewell amp Giuliani

      Blank Rome

      Baker amp Hostetler

      Anti-Defamation League

      Name of Donor

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Training

      Type of Donation(goods services or

      monevl

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      To assist the New York CityLaw Department wiexclth its

      large caseload

      To assist the New York CityLaw Department wiexclth ethiexclcs

      and diversity kaining

      Purpose of Donatiexclon

      c

      A

      None

      E

      None

      None

      A

      E

      None

      Estimated Value of DonorsDonations for the Reportiexclng

      Period (4116-93016f

      E

      F

      A

      G

      c

      A

      F

      c

      Cumulatiexclve Value of DonosDonations iexcln the Past 24

      Months ll0llI14 - 93016f

      Categories for Reporting Values

      A= Ss000-5199s9B= s20000-s9999

      c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

      DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= 5s000-519999B- s20000-59999

      c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      F

      D

      D

      B

      B

      D

      G

      D

      F

      F

      B

      E

      None

      c

      B

      None

      D

      D

      None

      D

      c

      same as above

      same as above

      same as above

      same as above

      same as acircbove

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Debevoise amp Plimpton

      Dentons

      Dorsey amp Whitney

      Duval amp Stachenfeld

      FiTHORNpatrick Cella Harper amp Scinto

      Freshfields Bruckhaus Deriexclnger

      Hughes Hubbard amp Reed

      Jenner amp Block

      Katten Muchin Rosenman

      Kaye Scholer

      Kelley Drye amp Warren

      NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

      DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

      Categories for Reporting Values

      A= ss00Gs19999B= s20000-s9999

      c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

      F=5s00000-S 1000000

      G= 51000000 or more

      Skadden Arps Slate Meagher ampFlom

      Simpson Thacher amp Bartlett

      Siexcldley Austiexcln

      Schiff Hardin

      Richards Kibbe amp Orbe

      Proskauer Rose

      Pillsbury Winthrop Shaw ampPittman

      Patterson Belknap Webb amp Tyler

      OMelveny amp Myers

      Morrison amp Foerster

      Kramer Levin Naftalis amp Frankel

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Serviexclces

      Legal Services

      Legal Services

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      same as above

      D

      G

      D

      None

      None

      D

      c

      None

      D

      F

      G

      E

      B

      B

      G

      D

      G

      E

      c

      E

      NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

      DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

      Categories for Reporting Values

      A= ss000-s19999B= S20000-s9999

      c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

      F=ss00000-s 1000000

      G= 51000000 or more

      1433 Hours(Firm does not provide monetaryamount)

      c

      c

      E

      233 Hours(Firm does not provide monetaryamount)

      None

      None

      D

      None

      same as above

      same as above

      same as above

      same as above

      same as above

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Legal Services

      Sullivan amp Cromwell

      Wachtel Lipton Rosen amp KaTHORN

      Weil Gotshal amp Manges

      Willkie Farr amp Gallagher

      Wilson Sonsini Goodrich ampRosati

      NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

      MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

      Name New York Law I 2016 2016

      Categories for Reporting Values

      A= s5000-s19999B= s20000-5gggg

      c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

      F=s500000-s L000000

      G= S1000000 or more

      Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

      Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

      NAME OF DONOR

      Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

      Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

      Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

      Bohyung Kim (volunteer lawschool graduate funded by the

      University of Michigan School ofLaw)

      Legal Services

      Legal Services

      Legal Services

      Type of Donation (goods

      services or money)

      Legal Services

      Legal Services

      Legal Services

      same as above

      To assist the NewYork Cthorn Law

      Departrnent with itslarse caseload

      To assist the NewYork City Law

      Department with itslarge caseload

      Purpose of Donation

      same as above

      same as above

      same as above

      A

      Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

      A

      A

      A

      B

      A

      B

      B

      B

      Cumulative Value OfDonors Donations

      In the Past 24 Months(10 t t t20t 4-9 30 201 6)

      NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

      DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

      same as aboveLegal Services

      Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

      Categories for Reportiacuteng Values

      A= 55000-519999B= s20000-5gggg

      c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

      Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

      April 1 2016 - September 30 2016Mayors Fund to Advance New York City

      Name of DonorType of Donation (goods

      services or money)Purpose of Donation

      Estimated Value of Donors Donation for the Reporting

      Period (or description)

      Cumulative Value of Donors Donations in the Past 24

      Months

      1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

      AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

      Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

      Altman Foundation Money ActionHealth NYC B E

      Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

      American Express Foundation Money NYC Service - Civic Corp C D

      Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

      AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

      CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

      CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

      CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

      Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

      Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

      Citi Foundation Money Center for Youth Employment E G

      City Parks Foundation Money NYC Service - Civic Corp A A

      Coach Money Youth amp Community Development - Ladders for Leaders A A

      Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

      Con Edison Money NYC Service - Civic Corp A C

      Conde Nast Money Civic Innovation Center for Youth Employment B D

      Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

      Deloitte Money Youth amp Community Development - Ladders for Leaders B D

      Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

      Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

      Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

      Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

      Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

      Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

      Gray Foundation Money Office of Financial Empowerment D E

      HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

      Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

      Independence Care System Inc Money Office for People With Disabilities A B

      International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

      Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

      James Family Charitable Foundation Money Center for Youth Employment D E

      JetBlue Airways Money Office for People With Disabilities A B

      Jewish Communal Fund Money Civic Innovation A B

      JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

      Lighthouse Guild International Money Office for People With Disabilities A A

      Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

      Lord amp Taylor Money Center for Youth Employment A A

      Mastercard Money Center for Youth Employment D E

      May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

      Mobility Ventures LLC Money Office for People With Disabilities A C

      National Grid Money Youth amp Community Development - Ladders for Leaders C D

      NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

      Parish Of Trinity Church Money NYC Service - City Service Year D D

      RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

      Robin Hood Foundation Money

      Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

      Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

      Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

      Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

      Silverstein Properties Money Civic Innovation B D

      Sothebys Money Center for Youth Employment A A

      Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

      Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

      Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

      The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

      The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

      The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

      The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

      The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

      The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

      The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

      The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

      The New York Community Trust Money Connections to Care D F

      The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

      The Perelman Family Foundation Inc Money Connections to Care D D

      The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

      The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

      The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

      The Viscardi Center Money Office for People With Disabilities A A

      Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

      Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

      Time Warner Money Youth amp Community Development - Ladders for Leaders B B

      Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

      Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

      United Jewish Appeal Money NYC Service - City Service Year A B

      United Spinal Association Money Office for People With Disabilities A A

      University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

      Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

      Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

      Wheels Of Progress Inc Money Office for People With Disabilities A A

      Categories for Reporting Values

      A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

      E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

      Page 1 1-Battery

      AGENCY NYC Parks amp Recreation

      DonationType (goods services or money)

      Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      NOT-FOR-PROFIT The Battery Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 2 1-Battery

      Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 3 2-Bx River

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

      Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

      E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT The Bronx River Alliance

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 4 3-CPF-Citywide Events

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Citywide Events

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 5 4-CPF-Imagination Play

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Imagination Playground

      Page 6 5-CPF-FMCPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      REPORTING PERIOD April 1 to Sept 30 2016

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

      Page 7 6-CPF-Fort Tryon

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT CPF-Fort Tryon

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 8 7-CPF-Friends of the Arsenal

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOTHING TO REPORT

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Friends of the Arsenal

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 9 8-CPF-Fund for NYC Trees

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Fund for NYC Trees

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 10 9-CPF- Monuments

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-Monuments

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 11 10-CPF- NAC

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT CPF-NAC

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 12 12-Forest Park

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or

      money)

      Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Forest Park Trust

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      13-Freshkills Page 13

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Freshkills Park Alliance

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 14 14-Greenbelt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Richmond County Savings Found Money Plants 7 supplies A C

      City of NY Office of ComptrollerMoney (Grant)

      Environmental Education amp Park Operation

      B C

      N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Greenbelt Conservancy

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 15 15-HHT

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      NOT-FOR-PROFIT Historic House Trust Inc

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 16 16-OSA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

      A B

      Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

      Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

      Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

      A A

      25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 17 17-Parks Budget

      AGENCY NYC Parks Budget Division

      Donation Type(goods services or money)

      Alliance for Coney Island Money Staffing B C

      Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 18 18-Parks Marketing amp Recreation

      Donation Type(goods services or money)

      Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

      Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

      Astoria ParkA B

      Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

      B D

      Art Students League Services Afterschool Artist in Residency Program B B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      AGENCY NYC Parks amp Recreation Marketing amp Recreation

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 19 19-PPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York State Office of Parks Recreation amp Hist Preservation

      Money Field Operations Youth amp Educational ProgramsCapital Projects

      D D

      Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

      Houlihan LokeyMoney Volunteer Programs amp General Operating A B

      Leslie amp Alan Beller Money General Operating A C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Prospect Park Alliance

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 20 19-PPA

      Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

      James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      (i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

      Page 21 20-RIPA

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

      Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

      Collegiate School Money General Support C D

      Con Edison Money Programs - Environmental Stewardship B C

      The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Randalls Island Park Alliance

      Cumulative Category Donations Value In The Past

      24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 22 20-RIPA

      Richard Mack Money General Support B C

      Rose Family Foundation Money Programs - Environmental Stewardship C D

      Tom Russell Money Programs - Environmental Stewardship B B

      Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 23 21-Riverside

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      306 West 95th Street Owner LLC money general operating support Hippo playground A A

      711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

      Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

      Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

      Collegiate School money general operating support volunteer program A A

      Columbia University money general operating support Tiemann Place volunteers A A

      Ms Susan Curtis money general operating support 96th St Tennis Courts A B

      Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

      Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Riverside Park Conservancy

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 24 21-Riverside

      Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

      Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

      Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

      National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

      Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

      Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

      supportB D

      West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      Page 25 22-Van Cortlandt

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      New York Road Runners Money Cross Country Trail Care amp Maintenance B B

      New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

      Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

      TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

      The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

      Bloomberg LP Money Gala (General Support) A A

      Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

      Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

      New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

      The Jockey Hollow Foundation Money General Support A A

      Collegiate School Money Cross Country Trail Care amp Maintenance A A

      V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFIT Van Cortlandt Park Conservancy

      Cumulative Category Donations Value In The Past 24 Months (A

      B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      Page 26 11-Washington Sq

      AGENCY NYC Parks amp Recreation

      Donation Type(goods services or money)

      Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

      Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

      REPORTING PERIOD April 1 to Sept 30 2016

      COIB DONATION DISCLOSURE FORM

      NOT-FOR-PROFITWashington Sq Park

      Cumulative Category Donations Value In The

      Past 24 Months (A B C D E F G)

      Name of Donor Donation Purpose Category of Estimated Donations Value For The

      Reporting Period (or description)

      (A B C D E F G)

      November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

      Re Disclosure of Donations and Fundraising Efforts

      Dear Ms Gonzalez

      This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

      NYCERS has received no donations during this period and has not conducted any

      fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

      Ilyse Sisolak General Counsel

      WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

      DISCLOSURE FORM

      Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

      Period 412016 to 93016

      Name of Donor

      Type of Donation

      (goods services or money)

      Purpose of Donation

      Estimated Value of Donorrsquos Donations for the Reporting

      Period (or description)

      Cumulative Value Of Donorrsquos Donations In the Past 24 Months

      Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

      Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

      D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

      • Administration for Childrens Services
      • Administrative Trials and Hearings Office of
      • Aging Department for the
      • Aging in New York Fund
      • Borough President Brooklyn
      • Borough President Manhattan
      • Borough President Staten Island
      • Buildings Department of
      • Business Assistance Corporation
      • City Council
      • Citywide Administrative Services Department of
      • Community Board 1 Manhattan
      • Comptroller Office of
      • Consumer Affairs Department of
        • Donor Information
          • Correction Department of
          • Design and Construction Department of
          • Economic Development Corporation
          • Emergency Management Office of
          • Environmental Protection Department of
          • Finance Department of
          • Financial Information Services Agency
          • Friends of Materials for the Arts
          • Fund for Public Health
          • Global Partners
          • Gracie Mansion Conservancy
          • Health and Mental Hygiene Department of
          • Homeless Services Department of
            • Contributions
            • Donor Information
              • Housing Authority
              • Housing Preservation and Development Department of
              • Housing Recovery Operations
              • Investigation Department of
              • Landmarks Preservation Commission
              • Law Department
                • Donations (Firms and Organizations)
                • Donations (Volunteer Attorneys)
                  • Mayors Fund to Advance NYC
                  • Mayors Office to Combat Domestic Violence
                  • Parks and Recreation Department of
                    • The Battery Conservancy
                    • The Bronx River Alliance
                    • CPF-Citywide Events
                    • CPF-Imagination Playground
                    • CPF-Flushing Meadow Corona Park Alliance
                    • CPF-Fort Tryon
                    • CPF-Friends of the Arsenal
                    • CPF-Fund for NYC Trees
                    • CPF- Monuments
                    • CPF- NAC
                    • Forest Park Trust
                    • Freshkills Park Alliance
                    • Greenbelt Conservancy
                    • Historic House Trust Inc
                    • Open Space Alliance For North Brooklyn
                    • Budget
                    • Marketing and Recreation
                    • Prospect Park Alliance
                    • Randalls Island Park Alliance
                    • Riverside Park Conservancy
                    • Van Cortlandt Park Conservancy
                    • Washington Square Park
                      • Police Department
                      • Public Advocate
                      • Retirement System NYC Employees
                      • Sustainability Office of
                      • Taxi and Limousine Commission
                      • Transportation Department of
                      • Water Board
                      • Workforce Development Corporation
                      • Youth and Community Development Department of
Page 7:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Name of Donor Type of Donation Purpose of Donation Estimated ValueMunicipal Credit Union (MCU) Payment directly to shredding companies Shred Fest 500000$ Skadden Arps Slate Meagher amp Flom Pro bono legal services Assisted in Developing the Child Development Account Program 21000000$

Total 21500000$

New York City Department of Design and Construction

Town+Gown Program

Disclosure of In-Kind Contributions per AO 2003-41

Reporting Period April 1 ndash September 30 2016

To Wayne Hawley General Counsel New York City Conflicts of Interest Board

From John Magisano Assistant Director Town+Gown New York City Department of Design and Construction

Date November 7 2016

Re Semi-Annual Disclosure of Donations and of Fundraising Efforts

As required by Advisory Opinion Nos 2003-4 and 2008-6 the following is a report for the Town+Gown program

Name of Donor

Type of Donation2

Purpose of Donation

Estimated Value of Donation

Cumulative Value of Donations in Past 24 Months3

Brooklyn Law School Use of conference room meeting space at Brooklyn Law School in connection with Means and Methods Sword or Shield symposium event on June 15 2016

To co-sponsor this Town+Gown symposium event (along with Associated General Contractors of New York State which provided expertise in program development and panelist selection)

$1750 NA

1 AO 2008-6 does not apply during this period 2 For example goods services money in-kind 3 A = $5000 - $19999

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

Agency Name NYC Office of Emergency Management

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

Catergories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Environmental Protection

Vincent Sapienza Aeling Commissioner

Elissa Stein Cushman General Counsel

Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

Via email to gonzalezcoibnycgov

Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

New York NY 10007

November 14 2016

Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

for the period April 1 2016 through September 30 2016

Dear Ms Gonzalez

I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

and (b) affiliated and unaffiliated NFPs for which the agency sought private

contributions

Please be advised that the New York City Department of Environmental

1 Protection (DEP) received reportable donations for the above-referenced

reporting period as follows

- New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

received from this entity from October l 2014 through September 30 2016 is $3340585

During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

from the Fund for certain expenditures

If any additional information is required please do not hesitate to contact me at (718) 595-6594

Very truly yours

~~ Morlan Ty Rogers Assistant Counsel

c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

Environmental Protection

Steven W Lawitts Acting Commissioner

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

TO

FROM

DATE

MEMORANDUM

Anthony Shorris Deputy Mayor

Steven Lawitts

June 1 2016

SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

l

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

2

Travel 2014 -0312612014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

0LEGAL 0 MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

0 RECRUITMENT 0TRAINING OOTHER

AGENCY Department of Environmental Protection (OEP)

BUREAU Wastewater Treatment

CONTROL NO

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

SPONSORING ORGANIZATION NYWEA

1 TRAVEL EXPENSE

0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

2 HOTEL EXPENSE

eomments eomments

ESTIMATED COST PER PERSON

SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

(51 Allowance as per Directive 6 (150)

comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

COST

SOOD SODO SOOD

S30000 $000

530000

Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

4 MISCELLANEOUS commenlS S 1 350 00

ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

FUNDING - 1middot UUlily 000 Federal

Ground transportation SOOD Other (parking tips phone etc) $0 DO

TOTAl COST PER PERSON

TOTAL COST OF REQUEST

000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

5 Anthony Petrone Sewage Treatment Worker 1103326

DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

EIN

1226694

1159339

0244241

1103326

WORK DAYS 3

DATE OF REQUEST ~b- rh~h_ ___ _ I I

BUDGET APPROVAL

ACTION ON REQUEST -------- 0 DISAPPROVED

MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 8:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

New York City Department of Design and Construction

Town+Gown Program

Disclosure of In-Kind Contributions per AO 2003-41

Reporting Period April 1 ndash September 30 2016

To Wayne Hawley General Counsel New York City Conflicts of Interest Board

From John Magisano Assistant Director Town+Gown New York City Department of Design and Construction

Date November 7 2016

Re Semi-Annual Disclosure of Donations and of Fundraising Efforts

As required by Advisory Opinion Nos 2003-4 and 2008-6 the following is a report for the Town+Gown program

Name of Donor

Type of Donation2

Purpose of Donation

Estimated Value of Donation

Cumulative Value of Donations in Past 24 Months3

Brooklyn Law School Use of conference room meeting space at Brooklyn Law School in connection with Means and Methods Sword or Shield symposium event on June 15 2016

To co-sponsor this Town+Gown symposium event (along with Associated General Contractors of New York State which provided expertise in program development and panelist selection)

$1750 NA

1 AO 2008-6 does not apply during this period 2 For example goods services money in-kind 3 A = $5000 - $19999

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

Agency Name NYC Office of Emergency Management

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

Catergories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Environmental Protection

Vincent Sapienza Aeling Commissioner

Elissa Stein Cushman General Counsel

Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

Via email to gonzalezcoibnycgov

Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

New York NY 10007

November 14 2016

Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

for the period April 1 2016 through September 30 2016

Dear Ms Gonzalez

I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

and (b) affiliated and unaffiliated NFPs for which the agency sought private

contributions

Please be advised that the New York City Department of Environmental

1 Protection (DEP) received reportable donations for the above-referenced

reporting period as follows

- New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

received from this entity from October l 2014 through September 30 2016 is $3340585

During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

from the Fund for certain expenditures

If any additional information is required please do not hesitate to contact me at (718) 595-6594

Very truly yours

~~ Morlan Ty Rogers Assistant Counsel

c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

Environmental Protection

Steven W Lawitts Acting Commissioner

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

TO

FROM

DATE

MEMORANDUM

Anthony Shorris Deputy Mayor

Steven Lawitts

June 1 2016

SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

l

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

2

Travel 2014 -0312612014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

0LEGAL 0 MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

0 RECRUITMENT 0TRAINING OOTHER

AGENCY Department of Environmental Protection (OEP)

BUREAU Wastewater Treatment

CONTROL NO

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

SPONSORING ORGANIZATION NYWEA

1 TRAVEL EXPENSE

0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

2 HOTEL EXPENSE

eomments eomments

ESTIMATED COST PER PERSON

SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

(51 Allowance as per Directive 6 (150)

comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

COST

SOOD SODO SOOD

S30000 $000

530000

Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

4 MISCELLANEOUS commenlS S 1 350 00

ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

FUNDING - 1middot UUlily 000 Federal

Ground transportation SOOD Other (parking tips phone etc) $0 DO

TOTAl COST PER PERSON

TOTAL COST OF REQUEST

000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

5 Anthony Petrone Sewage Treatment Worker 1103326

DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

EIN

1226694

1159339

0244241

1103326

WORK DAYS 3

DATE OF REQUEST ~b- rh~h_ ___ _ I I

BUDGET APPROVAL

ACTION ON REQUEST -------- 0 DISAPPROVED

MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 9:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 31File by May 15 for period October 1 - March 31

Agency Name NYC Office of Emergency Management

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsNothing to report

Catergories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Environmental Protection

Vincent Sapienza Aeling Commissioner

Elissa Stein Cushman General Counsel

Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

Via email to gonzalezcoibnycgov

Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

New York NY 10007

November 14 2016

Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

for the period April 1 2016 through September 30 2016

Dear Ms Gonzalez

I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

and (b) affiliated and unaffiliated NFPs for which the agency sought private

contributions

Please be advised that the New York City Department of Environmental

1 Protection (DEP) received reportable donations for the above-referenced

reporting period as follows

- New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

received from this entity from October l 2014 through September 30 2016 is $3340585

During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

from the Fund for certain expenditures

If any additional information is required please do not hesitate to contact me at (718) 595-6594

Very truly yours

~~ Morlan Ty Rogers Assistant Counsel

c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

Environmental Protection

Steven W Lawitts Acting Commissioner

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

TO

FROM

DATE

MEMORANDUM

Anthony Shorris Deputy Mayor

Steven Lawitts

June 1 2016

SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

l

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

2

Travel 2014 -0312612014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

0LEGAL 0 MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

0 RECRUITMENT 0TRAINING OOTHER

AGENCY Department of Environmental Protection (OEP)

BUREAU Wastewater Treatment

CONTROL NO

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

SPONSORING ORGANIZATION NYWEA

1 TRAVEL EXPENSE

0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

2 HOTEL EXPENSE

eomments eomments

ESTIMATED COST PER PERSON

SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

(51 Allowance as per Directive 6 (150)

comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

COST

SOOD SODO SOOD

S30000 $000

530000

Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

4 MISCELLANEOUS commenlS S 1 350 00

ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

FUNDING - 1middot UUlily 000 Federal

Ground transportation SOOD Other (parking tips phone etc) $0 DO

TOTAl COST PER PERSON

TOTAL COST OF REQUEST

000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

5 Anthony Petrone Sewage Treatment Worker 1103326

DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

EIN

1226694

1159339

0244241

1103326

WORK DAYS 3

DATE OF REQUEST ~b- rh~h_ ___ _ I I

BUDGET APPROVAL

ACTION ON REQUEST -------- 0 DISAPPROVED

MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 10:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Environmental Protection

Vincent Sapienza Aeling Commissioner

Elissa Stein Cushman General Counsel

Morlan Ty Rogers Assistant Counsel Bureau of Legal Affairs

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6594 Fax718)595-6543 TyRogersdepnycgov

Via email to gonzalezcoibnycgov

Amber Gonzalez New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010

New York NY 10007

November 14 2016

Re Semi-annual report of donations to and fundraising efforts by the New York City Department of Environmental Protection

for the period April 1 2016 through September 30 2016

Dear Ms Gonzalez

I am writing in compliance with the New York City Conflict of Interest Boards Advisory Opinions 2003-4 and 2008-6 which require this agency to disclose (a) donations received by the agency or affiliated not-for-profit entities (NFPs) that exceed $5000 in aggregate value from a single donor

and (b) affiliated and unaffiliated NFPs for which the agency sought private

contributions

Please be advised that the New York City Department of Environmental

1 Protection (DEP) received reportable donations for the above-referenced

reporting period as follows

- New York Water Environment Association donated travel expenses with a cumulative value of$1780925 for DEP personnel to attend the Water Environment Federation Technical amp Exhibition Conference Operations Challenge competitions in June 2016 and September 2016 Please see the attached documents for further details The cumulative total value of donations

received from this entity from October l 2014 through September 30 2016 is $3340585

During this reporting period DEP did not engage in any fundraising activities on behalf of any unaffiliated NFPs (DEP does not have any affiliated NFPs)

Please be further advised that DEP receives requests from producers for film shoots on DEP-managed property DEP informs the producers that they may make donations to the Mayors Fund to Advance New York City (Fund) which is a 50l(c)(3) not-for-profit organization (NFP) DEP may use money

from the Fund for certain expenditures

If any additional information is required please do not hesitate to contact me at (718) 595-6594

Very truly yours

~~ Morlan Ty Rogers Assistant Counsel

c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

Environmental Protection

Steven W Lawitts Acting Commissioner

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

TO

FROM

DATE

MEMORANDUM

Anthony Shorris Deputy Mayor

Steven Lawitts

June 1 2016

SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

l

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

2

Travel 2014 -0312612014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

0LEGAL 0 MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

0 RECRUITMENT 0TRAINING OOTHER

AGENCY Department of Environmental Protection (OEP)

BUREAU Wastewater Treatment

CONTROL NO

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

SPONSORING ORGANIZATION NYWEA

1 TRAVEL EXPENSE

0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

2 HOTEL EXPENSE

eomments eomments

ESTIMATED COST PER PERSON

SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

(51 Allowance as per Directive 6 (150)

comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

COST

SOOD SODO SOOD

S30000 $000

530000

Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

4 MISCELLANEOUS commenlS S 1 350 00

ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

FUNDING - 1middot UUlily 000 Federal

Ground transportation SOOD Other (parking tips phone etc) $0 DO

TOTAl COST PER PERSON

TOTAL COST OF REQUEST

000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

5 Anthony Petrone Sewage Treatment Worker 1103326

DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

EIN

1226694

1159339

0244241

1103326

WORK DAYS 3

DATE OF REQUEST ~b- rh~h_ ___ _ I I

BUDGET APPROVAL

ACTION ON REQUEST -------- 0 DISAPPROVED

MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 11:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

If any additional information is required please do not hesitate to contact me at (718) 595-6594

Very truly yours

~~ Morlan Ty Rogers Assistant Counsel

c Vincent Sapienza Acting DEP Commissioner Paul Herzfeld Senior Business Counsel

Environmental Protection

Steven W Lawitts Acting Commissioner

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

TO

FROM

DATE

MEMORANDUM

Anthony Shorris Deputy Mayor

Steven Lawitts

June 1 2016

SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

l

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

2

Travel 2014 -0312612014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

0LEGAL 0 MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

0 RECRUITMENT 0TRAINING OOTHER

AGENCY Department of Environmental Protection (OEP)

BUREAU Wastewater Treatment

CONTROL NO

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

SPONSORING ORGANIZATION NYWEA

1 TRAVEL EXPENSE

0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

2 HOTEL EXPENSE

eomments eomments

ESTIMATED COST PER PERSON

SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

(51 Allowance as per Directive 6 (150)

comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

COST

SOOD SODO SOOD

S30000 $000

530000

Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

4 MISCELLANEOUS commenlS S 1 350 00

ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

FUNDING - 1middot UUlily 000 Federal

Ground transportation SOOD Other (parking tips phone etc) $0 DO

TOTAl COST PER PERSON

TOTAL COST OF REQUEST

000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

5 Anthony Petrone Sewage Treatment Worker 1103326

DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

EIN

1226694

1159339

0244241

1103326

WORK DAYS 3

DATE OF REQUEST ~b- rh~h_ ___ _ I I

BUDGET APPROVAL

ACTION ON REQUEST -------- 0 DISAPPROVED

MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 12:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Environmental Protection

Steven W Lawitts Acting Commissioner

59-17 Junction Blvd Flushing NY 11373

Tel (718) 595-6576 Fax(718)595-3525 slawittsdepnycgov

TO

FROM

DATE

MEMORANDUM

Anthony Shorris Deputy Mayor

Steven Lawitts

June 1 2016

SUBJECT New York Water Environment Association Spring Technical Conference and Operators Challenge Competition - Groton CT June 5-8 2016 - Request for City Time Approval

The Operators Committee of the Metropolitan Chapter of the New York Water Environment Association (NYWEA) composed entirely of the Department of Environmental Protection personnel has for the past twentyshynine years participated in an annual competition sponsored by the Water Environment Federation and the New York Water Environment Association These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities

bull The Operators Challenge allows our operating and maintenance staff to demonstrate their work related skills in five different competitive events Safety Process Control Laboratory Pump Maintenance and Collection System The event started with an in-house competition which took place at the Jamaica Wastewater Treatment Plant on May 19th and 20th where five plant field teams competed in one or more of the events listed above The best two teams the Jamaica Sludge Hustlers and the 26th Ward Unflushable were invited by the New York Water Environment Association to compete at the

1 State-Level competition being held in Groton Connecticut Each team consists of four Sewage Treatment Workers and one Process Control Engineer The overall winning team will then have a chance to compete at the National competition during the Water Environment Federation Technical conference this year being held in New Orleans LA in September 2016

The Bureau of Wastewater Treatment believes that this worthwhile activity is a legitimate and important safety and training exercise that will promote a safer and more productive work environment

Lodging cost registration and meals expenses for the two teams and coach are being covered by the NYWEA MetChapter Participants will be traveling using three City vehicles and the only cost for reimbursement will be for gasoline

l

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

2

Travel 2014 -0312612014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

0LEGAL 0 MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

0 RECRUITMENT 0TRAINING OOTHER

AGENCY Department of Environmental Protection (OEP)

BUREAU Wastewater Treatment

CONTROL NO

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

SPONSORING ORGANIZATION NYWEA

1 TRAVEL EXPENSE

0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

2 HOTEL EXPENSE

eomments eomments

ESTIMATED COST PER PERSON

SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

(51 Allowance as per Directive 6 (150)

comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

COST

SOOD SODO SOOD

S30000 $000

530000

Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

4 MISCELLANEOUS commenlS S 1 350 00

ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

FUNDING - 1middot UUlily 000 Federal

Ground transportation SOOD Other (parking tips phone etc) $0 DO

TOTAl COST PER PERSON

TOTAL COST OF REQUEST

000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

5 Anthony Petrone Sewage Treatment Worker 1103326

DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

EIN

1226694

1159339

0244241

1103326

WORK DAYS 3

DATE OF REQUEST ~b- rh~h_ ___ _ I I

BUDGET APPROVAL

ACTION ON REQUEST -------- 0 DISAPPROVED

MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 13:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where the conference is taking place will be more beneficial to the members

2

Travel 2014 -0312612014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

0LEGAL 0 MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

0 RECRUITMENT 0TRAINING OOTHER

AGENCY Department of Environmental Protection (OEP)

BUREAU Wastewater Treatment

CONTROL NO

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

SPONSORING ORGANIZATION NYWEA

1 TRAVEL EXPENSE

0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

2 HOTEL EXPENSE

eomments eomments

ESTIMATED COST PER PERSON

SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

(51 Allowance as per Directive 6 (150)

comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

COST

SOOD SODO SOOD

S30000 $000

530000

Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

4 MISCELLANEOUS commenlS S 1 350 00

ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

FUNDING - 1middot UUlily 000 Federal

Ground transportation SOOD Other (parking tips phone etc) $0 DO

TOTAl COST PER PERSON

TOTAL COST OF REQUEST

000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

5 Anthony Petrone Sewage Treatment Worker 1103326

DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

EIN

1226694

1159339

0244241

1103326

WORK DAYS 3

DATE OF REQUEST ~b- rh~h_ ___ _ I I

BUDGET APPROVAL

ACTION ON REQUEST -------- 0 DISAPPROVED

MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 14:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Travel 2014 -0312612014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0 AUDIT TYPE OF TRIP

0LEGAL 0 MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE 0HEARING OINTERGOVERNMENTAl 0 INSPECTION

0 RECRUITMENT 0TRAINING OOTHER

AGENCY Department of Environmental Protection (OEP)

BUREAU Wastewater Treatment

CONTROL NO

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION

To participate at the Operators Challenge compeUton taken place during the New York Water Enviomment Association Spring Technical Meeting representing the Department on this IMlrlhvtllle aclMty

84 OF TOTAL COST WILL BE COVERED BY THE NEW YORK WATER ENVIRONMENT ASSOCIATION

SPONSORING ORGANIZATION NYWEA

1 TRAVEL EXPENSE

0 Airline Algtt CJ Airline Righi CJ Train comments CilJ City Car 0 Personal Car

2 HOTEL EXPENSE

eomments eomments

ESTIMATED COST PER PERSON

SODO (tolls) bull $30000 (gas) comments Using EZ-pass - 3 Trucks 1 rack s 51C0091E96B009E270003 000 (miles) X 028 =SODO + SD00 (to11s)eomments

(51 Allowance as per Directive 6 (150)

comments NYWEA agreed to eover for fuQ lodging eost - see justificatloo on memo

COST

SOOD SODO SOOD

S30000 $000

530000

Holil Name Mystic Marriott Hotel Days 3 Rate S16900 Tait 525 35 1500 S291525

3 MEALS B S1500 x 1 L S16 00 x Q 0 S2B OOx 1 )( OOCY ~ J Meals far traveling days - Sunday 1 O I Wednesday 1 B bull total Is based on 9 people

4 MISCELLANEOUS commenlS S 1 350 00

ConferenceReglstratlon Fee S67500 per team Incl coach) Car rental SOOD

Starting destlniUon NYC bull Jamalea WTP Comments Employees traveling will be meet al lacllily

FUNDING - 1middot UUlily 000 Federal

Ground transportation SOOD Other (parking tips phone etc) $0 DO

TOTAl COST PER PERSON

TOTAL COST OF REQUEST

000e Stale 1 10 Other (specify) NYWEA MelCtlapler (hotel and registratlcn)

16o of total cost will be Cllvered b the Cit to cover ebull nses for meals on llavelln da and asoline

INDIVIDUAL S MAKING TRIP NAME OFFICE TITLE

1 Howard Robinson Sr Stalionarv Engineer Electrilt 0216155 6 Mike LlClne Sewage Treatment Worker

2 Robert Ferland Sewage Treatment Worker 1218015 7 Dave Taylar Sewage Treatment Worker

3 Ray Alltenuccl Sewage Trealment Worker 1218015 B Ellis WatsCln II Sewage Treatment Worker 4 Yu Tung Chan Process Conlrof Engineer 1053958 9 Salvalar Scapelita Process Control Engineer

5 Anthony Petrone Sewage Treatment Worker 1103326

DESTINATION DEPARTURE RETURN Dale G516 Tlme4pm Date 618116 Time 12 N

EIN

1226694

1159339

0244241

1103326

WORK DAYS 3

DATE OF REQUEST ~b- rh~h_ ___ _ I I

BUDGET APPROVAL

ACTION ON REQUEST -------- 0 DISAPPROVED

MAYORS OFFICE OF CITYWIDE SERVICES use ONLY

ACTION ON REQUEST 0APPROVEO -------- 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET 2NdegFLOOR NEW YORK NY 10038

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 15:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Please note that NYWEA agreed to cover full rate of lodging cost Participating employees will be driving trucks carrying equipment that will be used for the competition It is advised and recommended that staying at the hotel where conference is taking place will be more beneficial to the members

Below is a day-to-day activity for the teams

Sunday June 5 2016 Travel Day-Leave NYC4pm

Monday June 6 2016 8-12pm =Operations Challenge equipment set up 12- lpm =Lunch 230 pm =Team meeting 300 pm= Process Control Written Test

Tuesday June 7 2016 9-300pm =Operations Challenge Competition 3 - 4pm = Operations Challenge Sludge Challenge 430 - 530pm =Welcome Reception 6 - 730 pm= Operations Challenge Awards

Wednesday June 8 2016 Travel Day-Leave Groton CT9am

Teams Information NAME TITLE EMPLOYEE

ID TEAMl

2611 WARD UNFLUSHABLES Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Salvator Scapelito Process Engineer 1103326

TEAM2 JAMAICA SLUDGE HUSTLERS

Robert Ferland Sevage Treatment Worker 1023123 Ray Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1103326 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson Sr Stationary Enaineer Electric (Coach) 0216155

In addition to the 9 employees participating on the Operations Challenge competition I am also requesting approval for Mr Orpianesi Section Chief of the Process Research and Development who will be presenting a paper entitled Disinfection Alternatives for New York City WRRFs

I ask for City time approval for the 9 employees that will be participating on the Operations Challenge event and Mr Orpianesi Please find attached two separate travel approval requests and supporting documentation detailing expenses for your review and approval

Attachment

2

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 16:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

r

Environmental Protection

Vincent Sapienza PE Acting Commissioner

Pamela Elardo PE Deputy Commissioner

Bureau of Wastewater Treatment 96-05 Horace Harding Expressway - 2d Floor Corona NY 11368

Tel (71S) 595-6924 Fax(718)595-40B4

TO

FROM

DATE

MEMORANDUM

Vincent Sapienza P E Acting Commissioner

Pamela Elardo P E ~ Deputy Commissioner middot

July 22 2016

SUBJECT Request for Travel Approval to attend the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) -Represent the Department - Compete at the Operations Challenge Competition - New Orleans LA - September 24-28 2016 - City Time Approval

The Bureau of Wastewater Treatment has been representing the Department for many years by attending the Water Environment Federation Technical amp Exhibition Conference (WEFTEC) WEF Technical Conference is a way of keeping abreast of the latest existing and future environmental regulations that will help improve and keep the City in compliance with new regulations

I would like to request travel approval for Assistancd-Commissioner John Petito the Operations Challenge teams and myself to attend conference Being new to this Agency but not to WEF research I would like to attend several technical sessions of interest that pertains to my responsibilities as Deputy Commissioner

Assistant Commissioner Petito will be moderating and speaking at a panel Bioterrorism Emerging Issues on Bio-Contaminated Wastewater He will also be attending a Workshop and several other technical sessions of interest to his role as Assistant Commissioner for Operations

The Operations Challenge competition is a worthwhile event Bureaus field staff have been competing for more than twenty years This competition is sponsored by the Water Environment Federation and the New York Water Environment Association (WEF -NYWEA) These organizations are recognized as leading non-profit organizations dedicated to the dissemination of knowledge with respect to water quality and improvement in the status of personnel engaged in the operation of wastewater treatment facilities This competition called the 110perations Challenge is designed to allow our operating and maintenance staff to demonstrate their work related skills in several competitive events including Safety Process Control Laboratory and Maintenance Procedures Competition first started with an in-house completion among five or six teams composed by Sewage Treatment Workers and Process Control Engineers The best top two teams were selected and competed at the State-wide Level competition which took place this year in Mystic Ct from June 5th - 8111 during the New York Water Environment Association Technical Summer conference The 26th Ward Unflushables team won first place and The Jamaica Sludge Hustlers team won second place NYWEA who encourages this competition agreed to sponsor both teams to compete at the National Competition being held in New Orleans during the WEFTEC NYWEA will be covering total cost for the ten (10) members participating

bull

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 17:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Here is travel itinerary day-to-day activities schedule and participating teams members

Saturday September 24 2016 - Travel Day - Departing NYC around 3pm

Sunday September 15 1016 - Team Registration and Orientation I NYWEA Committee meetings and Equipment Set up

Monday September 26 2016 Operations Challenge starts with

- Written Competition - Process Control Event - Laboratory Event

Tuesday September 27 1015 Operations Challenge Equipment Event

- Collections - Maintenance - Safety

Followed by Operations Challenge Awards Reception

Wednesday September 181016-Travel Day-Departing New Orleans about 1 lam

NAME TITLE EMPLOYEE ID TEAMl

26TH WARD UNFLUSHABLES

Mike Leone Sewage Treatment Worker 1226694 Dave Taylor Sewage Treatment Worker 1159339 Ellis Watson III Sewage Treatment Worker 0244241 Robert Gaeto Sewage Treatment Worker 1351970 Scapelito Salvatore Process Control En2ineer 1103326

TEAMl JAMAICA SLUDGE HUSTLERS

Robert Ferland Sewage Treatment Worker 1218015 Etorre Antenucci Sewage Treatment Worker 1218015 Anthony Petrone Sewage Treatment Worker 1516421 Yu Tung Chan Process Control Engineer 1053958 Howard Robinson St Stationarv Enlineer Electric (Coach) 0216155

Please find attached three (3) separate travel approval requests along with necessary documents for your review and approval

Attaclunent

al

c Camardella File

2

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 18:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

C- u ~~

Travel 2014 bull 031262014 v14

THE CITY OF NEW YORK

ENVIRONMENTAL PROTECTION 0AUDIT

TYPE OF TRIP OLEGAL

0MEETING

APPROVAL REQUEST

FOR OFFICIAL OUT-OF-CITY TRIP

0 CONFERENCE

OHEARING

0 INTERGOVERNMENTAL

0 INSPECTION

0 RECRUITMENT

OTRAINING

OOTHER

AGENCY Department of Environmental Protection (DEP)

BUREAU Wastewater Treatment 1 ocrt n I coNTRoL No

PURPOSE OF TRIP AND BENEFIT TO CITY PURPOSE AND JUSTIFICATION To represent the Department by particlpa~ng al the Operations Challenge competition event taking place during the Water Environment Federation Technical Confence and Exhibition In addlUon team members will be attending NVWEA committee meetings

The New York Water Environment Association whose sponsers this worthwlhlle event will be covering total cost for all 10 people

SPONSORING ORGANIZATION WEFNYWEA

ESTIMATED COST PER PERSON 1 TRAVEL EXPENSE

GI Airline 4002 Flight Delta comments quote price per person -fare nol finalized until day ol lickcling

GI Airline 4057 Flighl Delta comments

0 Train lcommenls

OCllyCar

0 Personal Car

SO 00 (tolls)

0 00 (miles)

+ S000 (gas I comments

X 028 = S000 + SO 00 (tollsl comments

2 HOTEL EXPENSE ~Allowance as per Direc~ve 6 (150)

comments Double occupancymiddot $219 00 + $3450 = 5253 50 X 4 nights= $1 014 00 X 5 rOOITI$ = 550l00 Vo10 peoplebull S50500

Hotel Name Hotel Monteleon Hotel Days 4 Rate 521900 Tait $3450

3 MEALS B $1500 x 4 LS1600x4 D 52800 x 3

Tuesday Reception for Event Awards

COST

$32820

SO DO

soco soco S000

1575

$32820

SSlfOO

$20800

512000 4 MISCELLANEOUS comments

ConferenceRegistration Fee 595000 per teamlo)

Car rental soco Ground transportaton 510000 NYC

Other (parking lips phone etc) S20 00 per person

Starting desllnatlon NYC Commenll(OTAL PER PERSON DOES NOT INCLUDE REGISTRATION FEEmiddot $116120 X 10 PEOPLE= $116)00 + $1900 (REGISTRATION (2) TOTAL COST OF REQUEST

TOTAL COST PER PERSON

TOTAL COST OF REQUEST

~)s11s320

$13j2 00

FUNDING 000U~lity 000 Federal

NAME

1 Howard Robinson Sr Stationary Engineer Electric

2 Michael Leon Sewage Treatment Wolilter

3 Elllls Watson Sewage Treatment Worker

4 Robert Ferland Sewage Treatment Worker

5 Yu-Tung Chan Process Control Engineer

DESTINATION To New Orleans LA

000 State 10000 Other (specify) NYWEA

INDIVIDUAUS) MAKING TRIP OFFICETmE

0216155

12261i94

0244241

1218015

1053958

6 Robert Gaeta Sewage Treatment Worker

7 Dave Taylor Sewage Treatment Worker

B Scapellto Salvatore Process Control Engineer

9 Etcrre Antenucci

10 Anthony Petrone

Sewage Treatment Worker

Sewage Treatment Worker

DEPARTURE RETURN Date 924116 Time 1pm Date 92816 Tlme7pm

EIN 1351970

1159339

1103326

121805

1516421

WORKDAYS 3

AGEHCVH~TURE u~ DATEOFREOUEST lijJJJ ~D-EP_UTY~-MA~Y_o_R_s_1_o_NA_T_u_R_E~~~~~~-r-~~~~~=-==-=--=c~----~~~~~~~~~o-A_T_E~~~~(J

BUDGET APPROVAL

ACTION ON REQUEST 0 DISAPPROVED DATE

MAYORS OFFICE OF CITYWIDE SERVICES USE ONLY

ACTION ON REQUEST 0 APPROVED 0 DISAPPROVED DATE

SUBMIT TO MAYORS OFFICE OF CITYWIDE SERVICES 100 GOLD STREET2ND FLOOR NEW YORK NY 10038

~ltl-

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 19:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

From Williams Dawn (DOF)To Amber GonzalezCc Dickey Corinne (DOF) OConnell Mary (DOF)Subject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Tuesday November 15 2016 120342 PMAttachments image002png

Hello Amber In response to your inquiry regarding Disclosure of Donations and Fundraising Efforts in the Department of Finance please be advised that there were no donations received in moneygoods or services in excess of $5000 or fundraising activities during the period of April 1 2016 through September 30 2016 to report

Name and

Address of

Donor

Type of Donation

moneygoods

services

EIN (If

available)

Date

Received

Purpose of

Donation

Description of

Donation (if goods

or services are

difficult to value)

Estimated

Value of

Donorrsquos

Donations for

the Reporting

Period

Cumulative Value

of Donorrsquos

Donations in the

Past 24 Months

NA NA NA NA NA NA NA NA

Please let me know if you have any questions Thank you Dawn WilliamsAssistant Director| Employee Services - Personnel66 John Street 9th FloorNew York NY 10038Tel (212) 291-4748williamsdawnfinancenycgov

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber GonzalezSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to City agencies and for official fundraising for unaffiliated not-for-profits required by the BoardrsquosAdvisory Opinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goods or services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency headsolicited support andor endorsed Please note that these reports in whatever format you choose to submit as well as all previously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that is where you request a waiver of the requirement to disclose the identity of the donor

you must include a separate document stating the following a) the identity of those staff of your agency who know the identity of the donor b) that your agency has received astatement from the donor that the donor the donorrsquos family and any firm in which the donor has a controlling interest or has a high executive position are not engaged in businessdealings with your agency or if that is not the case that the donor is not involved in such business dealings and c) that your agency will maintain on file the donorrsquos statement andthat to the best of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirements please provide me with his or her name and contact information If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 20:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified

that any dissemination of this communication is strictly prohibited If you have received this communication in error please permanently delete all copies of the message and its attachments and

notify us immediately at 212-442-1400 Thank you

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 21:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

From Badamo LauraTo Amber GonzalezCc Mogilanski Roy Glick Andrea (OPA) Myers Rose-Ellen Fitzpatrick Edward Reddy Peter

MatthewNeil(OPA) Bicchetti Diana (Payroll)Subject Disclosure of Donations and Fundraising EffortsDate Tuesday November 15 2016 123753 PM

Dear Ms Gonzalez

This is in response to your email below I have checked with the Executives at FISA and OPAand based upon everyones information and belief neither FISA nor OPA have received anydonations nor participated in fundraising during the period of April 1 2016 to September30 2016

Thank you

Laura M BadamoAssistant Executive Director and Deputy General CounselFISA212 857-1180

Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 22:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 23:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

November 7 2016 Ms Amber Gonzalez Assistant Counsel New York City Conflicts of Interest Board 2 Lafayette Street Suite 1010 New York NY 10007 Dear Ms Gonzalez Pursuant to Advisory Opinion No 2003-4 I am submitting a report of financial contributions of $500000 or greater to Friends of Materials for the Arts from April 1 2016 and September 30 2016 Friends of Materials for the Arts is a 501(c)(3) not-for-profit corporation that raises private funds to benefit Materials for the Arts a unit of the NYC Department of Cultural Affairs The following contributions that exceed $5000 were received and deposited between April 1 2016 and September 30 2016

Name of donor Type of donation

Date of donation

Purpose of donation

Estimated Value

Cumulative donations in past 24 months

JetBlue Airways Monetary 04042016 Education Center $1020000 $1020000

Con Edison Monetary 07062016 Education Center $500000 $1000000

JetBlue Foundation Monetary 07082016 Education Center $500000 $500000

Bloomberg Monetary 07272016 Fee for Service $700000 $5300000 Bonnie amp Doug Weill Monetary 08082016 Costume Ball $500000 $1250000

Bobbie Braun Monetary 09152016 Costume Ball $1000000 $2100000

Bloomberg Monetary 09162016 Costume Ball $1000000 $5300000

Durst Organization Monetary 09212016 Costume Ball $500000 $1500000 If you would need more information please feel free to reach me at (718)729-2029 or via email at htaubmftanycgov Kind regards Harriet Taub Executive Director

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 24:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

SUGGESTED DISCLOSURE FORM 1 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Name of Donor Type of Donation (goods services or

money)

Purpose of Donation

Estimated Value of Donorrsquos

Donations for the Reporting Period (or description)

Cumulative Value Of Donorrsquos Donations

In the Past 24 Months

Abbvie Money Program Grant D D

Albert Einstein College of Medicine Money Program Grant B E

Aledade Inc Money Program Grant C D

Alfred P Sloan Foundation Money Program Grant E F

Anonymous Money Program Grant B B

Doris Duke Charitable Foundation Money Program Grant E G

Gilead Sciences Money Program Grant D F

MAC AIDS Fund Money Program Grant F F

Maimonides Medical Center Money Program Grant D D

Mount Sinai Medical Center Money Program Grant C D

The New York Community Trust Money Program Grant B D

New York eHealth Collaborative Money Program Grant C C

New York State Health Foundation Money Program Grant D F

New York University School of Medicine Money Program Grant G G

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 25:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

SUGGESTED DISCLOSURE FORM 2 MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEAR File by November 20 for period April 1 ndash September 30 File by May 20 for period October 1 ndash March 31

Agency Name Fund for Public Health in New York Inc April 1 2016 ndash September 30 2016

Categories for A = $5000 - $19999 C = $60000 - $99999 E = $250000 - $499999 G= $1000000 or more Reporting Values B = $20000 - $59999 D = $100000 - $249999 F = $500000 - $999999

Robin Hood Foundation Money Program Grant F G

Samberg Family Foundation Money Program Grant B D

Sonima Health amp Wellness Foundation Money Program Grant A A

Target Money Program Grant D D

Unilever Money Program Grant E E

WK Kellogg Foundation Money Program Grant D F

Emblem Health Money Purchase B B

Harlem Childrenrsquos Zone Money Purchase B B

Harvest Home Money Purchase B B

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 26:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Fund for Public Health in New York COIB November 2016

We have a donor who wishes to remain anonymous and we request a waiver of the requirement to disclose this donorrsquos identity The Fund for Public Health in New York (FPHNY) attests to the following Anonymous The staff who know the identity of the donor are Sara Gardner Executive Director Donna Fishman Deputy Director Aviva Goldstein Development Director Amy Dixon Director of Finance and Grants

The donor is not involved in any business dealings with FPHNY or Department of Health and Mental Hygiene (DOHMH) FPHNY will maintain on file the donorrsquos statement and to the best of FPHNYrsquos knowledge that statement is accurate

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 27:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

April 1 2016 - September 30 2016

Agency Name The Gracie Mansion Conservancy

Name of Donor

Type of Donation (goods services or

money) Purpose of Donation

Estimated Value of Donors Donation for the

Reporting Period (or description)

Cumuliative Value of Donors Donations in the Past 24 Months

Con Edison Cash General Operating Programming B BJeffrey amp Paula Gural Cash General Operating Programming A A

Jonelle Procope Cash General Operating Programming A AKenneth amp Kathryn Chenault Cash General Operating Programming B B

Omni New York LLC Cash General Operating Programming A APaul R Beirne Cash General Operating Programming A A

The Beirne Foundation Cash General Operating Programming A B

Categories for Reporting Values

A = $5000 - $19999B = $20000 - $59999C = $60000 - $99999D = $100000 - $249999E = $250000 - $499999F = $500000 - $999999G = $1000000 or more

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 28:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

From Rose Tessler-HandlerTo Amber GonzalezSubject Disclosure of DonationsDate Wednesday November 16 2016 34102 PM

Hi Amber I have been advised by the Director of our Grants Administration and Claiming bureau that for theperiod of April 1 2016 through September 30 2016 the agency did not receive any donations Rose Rose Tessler Director

Employment Law Unit

Dept of Health amp Mental Hygiene

42-09 28th Street CN 70-B

Long Island City New York 11101

347-396-6017 (Office)

347-396-6120 (Fax)

Sent from the New York City Department of Health amp Mental Hygiene This email andany files transmitted with it may contain confidential information and are intendedsolely for the use of the individual or entity to whom they are addressed Thisfootnote also confirms that this email message has been swept for the presence ofcomputer viruses

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 29:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

SUGGESTED DISCLOSURE FORM

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - September 30File by May 13 for period October 1 - March 31

Agency Name Department of Homeless Services

Period April1 2016- September 30 2016

Estimated Value of Donors Cumulative ValueType of Donation Donation for the Reporting Period of Donors Donations

Name of Donor (goods services or money) Purpose of Donation (or description) In the Past 24 MonthsGreat Performances Catering Meals for College

Bound Future Leaders 2016 event

A A

Catergories for Reporting Values

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 30:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

SUGGESTED DISCLOSURE FORM

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 31:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DONOR ITEM AMOUNT COST FORMULA UNDER Great Performances Catering $1400000

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 32:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

Dept of Sanitation NYC

Goods - 6 Pallets of Compost

For Use in Urban Gardens

$990000 $990000 A May 2016

Food BarGoods - Refreshments

Resource Fair $10000 $10000 NA June 2016

Crown Home CareGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

Bright Point HealthGoods - Sandwich Platter

Resource Fair $10000 $10000 NA June 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 33:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DEPARTMENT OF COMMUNITY ENGAGEMENT AND PARTNERSHIPS

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016 through September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 34:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

US Dept Housing and Urban Development

Money

Funding for the Juvenile Reentry Assistance Program (JRAP)

$10000000 $230700000 D42816 - 102817

US Dept Housing and Urban Development

MoneyFamily Self Sufficiency Program

$20700000 $230700000 D1117 -

123117

US Dept Housing and Urban Development

Money Job Plus Program $200000000 $230700000 G92816 - 92620

Hilti North America Services Training Presentation $250 $500 NA Apr 7 2016

Hycrete Services Training Presentation $0 $0 NA Apr 20 2016

Aspen Aerogels Services Training Presentation $0 $0 NA Jun 8 2016

Empire Sales Group Services Training Presentation $2000 $2000 NAJul 15-28 2016

Sika Services Training Presentation $500 $500 NA Jul 21 2016

Brick Industry Association

Services Training Presentation $2400 $4800 NAAug 3-4 2016

Cathedral Stone Products

Services Training Presentation $650 $650 NA Sep 15 2016

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 35:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Bi-Annual COIB Donation Disclosure

CategoriesA $5000-$19999 B $20000-$59999 C $60000-$99999 D $100000-$249000

E $250000-$499999F $500000-$999999G $1000000 or more

Name of DonorType of Donation (goods services

or money)Purpose of Donation

Actual Value of Donors Donation for the Reporting

Period

Cumulative Value of Donors

Donations in the past 24 months

Donation Category (see footer)

Actual Date Range of Donation

NEW YORK CITY HOUSING AUTHORITYDONATION DISCLOSURE FORM

Reporting Period -- April 1 2016-September 30 2016

Altro USA Services Training Presentation $0 $0 NA Sep 29 2016

Georgetown Climate Center

Services Workshop $60000 $60000 NAApr 5-7 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$13503000 $13503000 DMarch 20

2016 to April 17 2016

American Red Cross

Battery operated SmokeCarbon battery operated detectors

Fire Prevention Campaign Through the Red Cross

$31242000 $44745000 EApril 18 2016 to October 19

2016

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 36:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Categories for Reporting ValuesA = $5000 - $19999 B = $20000 - $59999 C= $60000 - $99999 D = $100000 - $249999 E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Reporting Period

Name of DonorType of Donation

(goods services money in-kind) Purpose of Donation

Estimated Value of Donors Donation for Reporting Period

(or description)

Cumulative Value of Donors Donations In the

Past 24 MonthsHolland amp Knight in-kind space for a MWBE workshops A na

Wells Fargo in-kind space for MWBE graduation reception A na

NYC Department of Housing Preservation and DevelopmentDisclosure Form for In-Kind Contributions

X File by November 15th for period April 1 - September 30 File by May 15 for period October 1 - March 31

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 37:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

From Hackworth Thaddeus (Recovery)To Amber GonzalezSubject Disclosure of Donations and Fundraising Efforts - HRODate Wednesday November 16 2016 12725 PM

Dear Amber HRO has nothing to report for the period of April 1 2016 through September 30 2016 Best Thaddeus HackworthGeneral CounselCity of New York Mayors Office of Housing Recovery Operations250 Broadway 24th FloorNew York NY 10007tel (212) 615-8026thackworthrecoverynycgov CONFIDENTIALITY NOTICE This e-mail message is intended only for the person or entity to which itis addressed and may contain CONFIDENTIAL or PRIVILEGED material Any unauthorized review usedisclosure or distribution is prohibited If you are not the intended recipient please contact thesender by reply e-mail and destroy all copies of the original message If you are the intendedrecipient but do not wish to receive communications through this medium please so advise thesender immediately

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 38:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

From Michael SillerTo Amber GonzalezCc Ganesh RamratanSubject RE Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016Date Thursday October 13 2016 52941 PMAttachments image001png

Amber Avrett Free Ginsberg has donated advertising creative services for the development of the NYCDepartment of Investigation radio spots and out-of-home print campaigns during the period April2016 ndash September 2016 The value of these services is $30300 Please let me know if you needadditional information Michael B SillerDeputy CommissionerGeneral CounselNew York City Department of Investigation80 Maiden Lane|New York NY 10038212-825-0646 (desk)646-704-4440 (cell)

From Amber Gonzalez [mailtoGonzalezcoibnycgov] Sent Monday October 03 2016 1139 AMTo Amber Gonzalez ltGonzalezcoibnycgovgtSubject Reminder Disclosure of Donations and Fundraising Efforts Due November 15 2016 Greetings The reports for the period April 1 2016 through September 30 2016 for donations to Cityagencies and for official fundraising for unaffiliated not-for-profits required by the Boardrsquos AdvisoryOpinion Nos 2003-4 and 2008-6 respectively are due to the Board by November 15 2016 AO 2003-4 (attached see especially pages 22-23) requires a listing of all donations of money goodsor services with a value of $5000 or more AO 2008-6 (also attached see especially pages 12-13) requires a listing of the names of all not-for-profit entities for which City agencies based on a determination by their agency head solicitedsupport andor endorsed

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 39:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Please note that these reports in whatever format you choose to submit as well as allpreviously submitted reports will soon be posted on the Boardrsquos website Please be advised that

1) The two above-referenced Advisory Opinions contain different disclosure requirements2) For any disclosure for which your agency requests that the donor remains anonymous that

is where you request a waiver of the requirement to disclose the identity of the donor youmust include a separate document stating the following a) the identity of those staff of youragency who know the identity of the donor b) that your agency has received a statementfrom the donor that the donor the donorrsquos family and any firm in which the donor has acontrolling interest or has a high executive position are not engaged in business dealingswith your agency or if that is not the case that the donor is not involved in such businessdealings and c) that your agency will maintain on file the donorrsquos statement and that to thebest of your agencyrsquos knowledge that statement is accurate

3) If another individual at your agency can better respond to these disclosure requirementsplease provide me with his or her name and contact information

If you have any questions about these reports you may contact me Thank you Amber GonzalezAssistant CounselNew York City Conflicts of Interest Board2 Lafayette Street Suite 1010New York NY 10007(212) 442-1405gonzalezcoibnycgovhttpwwwnycgovethics

This message is intended only for the use of the Addressee and may contain information that is

PRIVILEGED and CONFIDENTIAL If you are not the intended recipient you are hereby notified that

any dissemination of this communication is strictly prohibited If you have received this communication

in error please permanently delete all copies of the message and its attachments and notify us

immediately at 212-442-1400 Thank you

Confidentiality Notice This e-mail communication and any attachments containsconfidential and privileged information for the exclusive use of the recipient(s)named above If you are not an intended recipient or the employee or agentresponsible to deliver it to an intended recipient you are hereby notified that youhave received this communication in error and that any review disclosuredissemination distribution or copying of it or its contents is prohibited If you havereceived this communication in error please notify me immediately by replying tothis message and delete this communication from your computer Thank you

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 40:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DTSCLOSURE FORM 1 (LAW FTRMS AND ORGANTZATTONS)

MUST BE FILED WITH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November 15 for period April 1 - Septernber 30File by May 15 for period October 1 - March 31

Agency Name New York City Law Department April 1 2016 - September 30 2016 Reporting Period

Curtis Mallet-Prevost Colt ampMoise

Cravath Swaine amp Moore

Coviexclngton amp Burling

Cleary Gottliexcleb Steen amp Hamilton

Cadwalader Wickersham amp Taft

Bracewell amp Giuliani

Blank Rome

Baker amp Hostetler

Anti-Defamation League

Name of Donor

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Training

Type of Donation(goods services or

monevl

same as above

same as above

same as above

same as above

same as above

same as above

same as above

To assist the New York CityLaw Department wiexclth its

large caseload

To assist the New York CityLaw Department wiexclth ethiexclcs

and diversity kaining

Purpose of Donatiexclon

c

A

None

E

None

None

A

E

None

Estimated Value of DonorsDonations for the Reportiexclng

Period (4116-93016f

E

F

A

G

c

A

F

c

Cumulatiexclve Value of DonosDonations iexcln the Past 24

Months ll0llI14 - 93016f

Categories for Reporting Values

A= Ss000-5199s9B= s20000-s9999

c= s60000_ssesssD= s100000-s249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page 1 of 4

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 41:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DISCLOSURE FORM 1 (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= 5s000-519999B- s20000-59999

c= S60ooo-S99999D= Slooooo-S249999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

F

D

D

B

B

D

G

D

F

F

B

E

None

c

B

None

D

D

None

D

c

same as above

same as above

same as above

same as above

same as acircbove

same as above

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Debevoise amp Plimpton

Dentons

Dorsey amp Whitney

Duval amp Stachenfeld

FiTHORNpatrick Cella Harper amp Scinto

Freshfields Bruckhaus Deriexclnger

Hughes Hubbard amp Reed

Jenner amp Block

Katten Muchin Rosenman

Kaye Scholer

Kelley Drye amp Warren

NYC LAW DEPARTMENT CONFIDENTIAL Page 2 of 4

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 42:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DISCLOSURE FORM 1- (LAW FIRMS AND ORGANIZATIONS)

Categories for Reporting Values

A= ss00Gs19999B= s20000-s9999

c= 560000_S99sssD= Slooooo-S249999E= $2s0000-s499999

F=5s00000-S 1000000

G= 51000000 or more

Skadden Arps Slate Meagher ampFlom

Simpson Thacher amp Bartlett

Siexcldley Austiexcln

Schiff Hardin

Richards Kibbe amp Orbe

Proskauer Rose

Pillsbury Winthrop Shaw ampPittman

Patterson Belknap Webb amp Tyler

OMelveny amp Myers

Morrison amp Foerster

Kramer Levin Naftalis amp Frankel

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Legal Serviexclces

Legal Services

Legal Services

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

same as above

D

G

D

None

None

D

c

None

D

F

G

E

B

B

G

D

G

E

c

E

NYC LAW DEPARTMENT CONFIDENTIAL Page 3 of 4

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 43:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DlsclosuRE FoRM 1 (LAW F|RMS AND ORGANTZATTONS)

Categories for Reporting Values

A= ss000-s19999B= S20000-s9999

c= S60000-5s9999D= S100000-S2a9999E= s2s0000-s499999

F=ss00000-s 1000000

G= 51000000 or more

1433 Hours(Firm does not provide monetaryamount)

c

c

E

233 Hours(Firm does not provide monetaryamount)

None

None

D

None

same as above

same as above

same as above

same as above

same as above

Legal Services

Legal Services

Legal Services

Legal Services

Legal Services

Sullivan amp Cromwell

Wachtel Lipton Rosen amp KaTHORN

Weil Gotshal amp Manges

Willkie Farr amp Gallagher

Wilson Sonsini Goodrich ampRosati

NYC LAW DEPARTMENT CONFIDENTIAL Page 4 of 4

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 44:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEyS)

MUST BE FILED W]TH THE CONFLICTS OF INTEREST BOARD TWICE A YEARFile by November I5 for period April I - September 30File by May I 5 for period October I - March 3l

Name New York Law I 2016 2016

Categories for Reporting Values

A= s5000-s19999B= s20000-5gggg

c= s60000-sg9gggD= s100000-5249999t= $250000-5499999

F=s500000-s L000000

G= S1000000 or more

Evan Esswein (volunteer lawschool graduate funded byBrooklyn Law School)

Mark Beinhom (volunteer lawschool graduate funded byColumbia Law School)

NAME OF DONOR

Zubin Su (volunteer law schoolgraduate funded by University ofVireinia School of Law)

Aderayo Sanusi (volunteer lawschool graduate funded byColumbia Law School)

Loran Radovicka (volunteer lawschool graduate funded byUniversify of Illinois School ofLaw)

Bohyung Kim (volunteer lawschool graduate funded by the

University of Michigan School ofLaw)

Legal Services

Legal Services

Legal Services

Type of Donation (goods

services or money)

Legal Services

Legal Services

Legal Services

same as above

To assist the NewYork Cthorn Law

Departrnent with itslarse caseload

To assist the NewYork City Law

Department with itslarge caseload

Purpose of Donation

same as above

same as above

same as above

A

Estimated value of DonorsDonations for the ReportingPeriod (4l 2016-9 30 12016)

A

A

A

B

A

B

B

B

Cumulative Value OfDonors Donations

In the Past 24 Months(10 t t t20t 4-9 30 201 6)

NYC LAW DEPARTMENT CONFIDENTIAL Page 1of 2

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 45:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

DrsclosuRE FoRM 2 (VOLUNTEER ATTORNEYS)

same as aboveLegal Services

Jingchen Zhou (volunteer lawschool graduate funded byGeorgetown Law Center)

Categories for Reportiacuteng Values

A= 55000-519999B= s20000-5gggg

c= S60000-599999D= S100000-5249999t= $250000-s4g9gggF=s500000-s 1000000

Ccedil= $1000000 or moreNYC LAW DEPARTMENT CONFIDENTIAL Page2of 2

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 46:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

April 1 2016 - September 30 2016Mayors Fund to Advance New York City

Name of DonorType of Donation (goods

services or money)Purpose of Donation

Estimated Value of Donors Donation for the Reporting

Period (or description)

Cumulative Value of Donors Donations in the Past 24

Months

1-10 Bush Terminal Owner LP Money Youth amp Community Development - Ladders for Leaders A A

AIG COMPANIES Money Mayors Office to Combat Domestic Violence A B

Alexander S Onassis Public Benefit Foundation Money Mayors Office of Special Projects and Community Events A A

Altman Foundation Money ActionHealth NYC B E

Amalgamated Bank Of New York Money Youth amp Community Development - Ladders for Leaders A A

American Express Foundation Money NYC Service - Civic Corp C D

Anheuser-Busch Companies Inc Money Mayors Office of Special Projects and Community Events B B

AOL LLC Money Youth amp Community Development - Ladders for Leaders A B

CBS Corporation Money Youth amp Community Development - Ladders for Leaders B B

CBS Studios Inc Limitless Money Dept of Environmental Protection - Water Campaign B B

CDW-G GoodsMayors Office to Combat Domestic Violence - Family Justice Center A A

Centene Managment Company LLC Money Mayors Office of Special Projects and Community Events A A

Citi Community Development MoneyOffice of Financial Empowerment Citizenships in Libraries Parks Summit D G

Citi Foundation Money Center for Youth Employment E G

City Parks Foundation Money NYC Service - Civic Corp A A

Coach Money Youth amp Community Development - Ladders for Leaders A A

Coca-Cola North America Money Mayors Office of Special Projects and Community Events A A

Con Edison Money NYC Service - Civic Corp A C

Conde Nast Money Civic Innovation Center for Youth Employment B D

Corporation For National amp Community Service MoneySocial Innovation Fund Connections to Care Operation Americorps - Federal grants G G

Deloitte Money Youth amp Community Development - Ladders for Leaders B D

Discovery Communications MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment B B

Disney Worldwide Services Inc Money NYC Service - Civic Corp A B

Eye Productions Madam Secretary Money Dept of Environmental Protection - Water Campaign A B

Fedcap Rehabilitation Services Inc Money Office for People With Disabilities A A

Fordham Street Foundation Money Departhment of Design amp Construction - STEAM program B B

Founders Entertainment LLC Money Youth amp Community Development - Ladders for Leaders A B

Gray Foundation Money Office of Financial Empowerment D E

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 47:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

HAKS MoneyYouth amp Community Development - Ladders for Leaders DOHMH Thrive B B

Hispanic Federation Inc Money Mayors Office of Special Projects and Community Events A A

Independence Care System Inc Money Office for People With Disabilities A B

International Alliance Of Theatrical Stage Emp Money Mayors Office of Media and Entertainment - 50th Anniversary A A

Islamic Relief USA Money Mayors Office of Special Projects and Community Events A A

James Family Charitable Foundation Money Center for Youth Employment D E

JetBlue Airways Money Office for People With Disabilities A B

Jewish Communal Fund Money Civic Innovation A B

JPMorgan Chase Foundation Money Civic Innovation The Center for Economic Opportunity D F

Lighthouse Guild International Money Office for People With Disabilities A A

Lizzie amp Jonathan M Tisch Fund Money Mayors Office of Media and Entertainment - 50th Anniversary A C

Lord amp Taylor Money Center for Youth Employment A A

Mastercard Money Center for Youth Employment D E

May Ellen And Gerald Ritter Foundation Money Mayors Office of Special Projects and Community Events A B

Mobility Ventures LLC Money Office for People With Disabilities A C

National Grid Money Youth amp Community Development - Ladders for Leaders C D

NCS Pearson Money Youth amp Community Development - Ladders for Leaders B D

Parish Of Trinity Church Money NYC Service - City Service Year D D

RBC Foundation USA MoneyMayors Office of Special Projects and Community Events Center for Youth Employment C C

Robin Hood Foundation Money

Mayors Office to Combat Domestic Violence Small Business Services Dept of Homeless Services ActionHealth NYC Citizenships in Libraries G G

Rudin Management Company Money Youth amp Community Development - Ladders for Leaders B B

Safe Kids Worldwide MoneyDept of Transportation - Safe Streets Fund - Educational Programs A A

Sephardic Community Federation Money Mayors Office of Special Projects and Community Events A A

Silverstein Properties Money Civic Innovation B D

Sothebys Money Center for Youth Employment A A

Stavros S Niarchos Foundation Money Dept of Probation - NeON Arts Program D D

Teachers College Columbia University MoneyHousing amp Preservation Development - Housing amp Neighborhood Study F F

Teamsters Local Union No 817 Money Mayors Office of Media and Entertainment - 50th Anniversary B D

The Boston Consulting Group Inc Money Youth amp Community Development - Ladders for Leaders A A

The Brooke Jackman Foundation Money Mayors Office to Combat Domestic Violence B C

The Ford Foundation Money Connections to Care Expaninding Broadband Access G G

The Guardian Life Insurance Company Of America MoneyYouth amp Community Development - Ladders for Leaders Center for Youth Employment D D

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 48:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

The Jeannette And H Peter Kriendler Charitable Trust Money Office for People With Disabilities A A

The Jewish Community Relations Council Of NY Money Mayors Office of Special Projects and Community Events A A

The JPB Foundation MoneyOffice of Immigrant Affairs - We Are New York NYC Parks amp Recreation - Summitt D D

The Neuberger Berman Foundation Money Youth amp Community Development - Summer of Service B C

The New York Community Trust Money Connections to Care D F

The New York Womens Foundation Money Mayors Office of Special Projects and Community Events A A

The Perelman Family Foundation Inc Money Connections to Care D D

The Pinkerton Foundation MoneyDept of Probation - NeON Arts Program Youth amp Community Development - Ladders for Leaders D D

The Staten Island Foundation MoneyMayors Office to Combat Domestic Violence - Family Justice Center B B

The Teagle Foundation Incorporated Money Youth amp Community Development - Scholars Program B B

The Viscardi Center Money Office for People With Disabilities A A

Tides Foundation Money Youth amp Community Development - Summer Youth Employment E F

Tiffany And Co Foundation Money NYC Parks amp Recreation - Summitt A A

Time Warner Money Youth amp Community Development - Ladders for Leaders B B

Tishman Speyer Properties LP MoneyYouth amp Community Development - Ladders for Leaders NYC Service Civic Innovation D F

Two Trees Management Co LLC Money Youth amp Community Development - Ladders for Leaders A A

United Jewish Appeal Money NYC Service - City Service Year A B

United Spinal Association Money Office for People With Disabilities A A

University Of Pennsylvania Money Center for Innovation through Data Intelligence C D

Urban Associates LLC Money Youth amp Community Development - Ladders for Leaders A A

Vornado Realty Trust Money Youth amp Community Development - Ladders for Leaders A D

Wheels Of Progress Inc Money Office for People With Disabilities A A

Categories for Reporting Values

A = $5000 - $19999 B = $20000 - $59999 C = $60000 - $99999 D = $100000 - $249999

E = $250000 - $499999 F = $500000 - $999999 G = $1000000 or more

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 49:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 1 1-Battery

AGENCY NYC Parks amp Recreation

DonationType (goods services or money)

Alan W Kornberg money General Support A BAnastasia Vournas money General Support A BAndrea Woodner money General Support B BATampT money General Support B CBloomberg LP money General Support A BBNY Mellon Wealth Management money General Support A BBrookfield Office Properties money General Support B BBurke amp Quick Partners LLC money General Support A ACanary Wharf money General Support A ACBRE money General Support A BCharles P Werner money General Support A ACitigroup money General Support B BCME Group Community Foundation money Program farm A BCondeacute Nast Publications money General Support B BDowntown Lower Manhattan Association Inc money General Support A BEdwin A Goodman money General Support A BElizabeth B Rogers money General Support A AElizabeth Daniels money General Support A AElizabeth H Atwood money General Support B FFieldland Investment Company money General Support C DFirst Data Corporation money General Support A BFrank J Bisignano money General Support A CFried Frank Harris Shriver amp Jacobson LLP money General Support A BGlobal Holdings Inc money General Support A BGoldman Sachs Gives - The Ouderkirk Family money General Support B BGuardian Life Insurance Company of America money General Support B BHudsons Bay Company money General Support B BHughes Hubbard amp Reed LLP money General Support A AInternational Securities Exchange Inc money General Support A AJack Rudin money General Support A EJames E Buckman money General Support A AJeffrey P Hughes money General Support A BJeremy Kroll money General Support A AJessica S Kisling money General Support A BJonathan Gray money General Support A BJonathan Tisch money General Support A CLaura Sequenzia money General Support A A

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

NOT-FOR-PROFIT The Battery Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 50:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 2 1-Battery

Laura Starr money General Support A ALoeb amp Loeb LLP money General Support A BLucy Day money General Support A BLVMH money General Support A AMargaret D Sullivan money General Support A AMoodys Corporation money General Support A BNancy C Paduano money General Support A ANeil V Getnick money General Support B BNew York Post money General Support A ANew York Stock Exchange money General Support A BNewmark Grubb Knight Frank money General Support A ANewYork-Presbyterian Hospital money General Support B BPopular Community Bank money General Support A AProskauer LLP money General Support A ARBC Capital Markets money General Support A BRobert L Goldstein money General Support B BRobert S Birch money General Support A BRudin Family Foundation money General Support B BSeth Sprague Educational and Charitable Fdn money General Support B DSeward amp Kissel LLP money General Support D DSharon Davis money General Support A BStatue Cruises LLC money General Support C DSullivan amp Cromwell LLP money General Support A BSuzanne Clary money General Support B BThe Central National-Gottesman Foundation money General Support A AThe Durst Organization money General Support A AThe Estee Lauder Companies Inc money General Support B BThe Hyde and Watson Foundation money General Support B BThe Litwin Foundation Inc money General Support A B May and Samuel Rudin Family Foundation Inc money General Support B DThe Moodys Foundation money General Support B DThe Perelman Family Foundation Inc money General Support B BTom Murn money General Support A AVirginia A Millhiser money General Support A BWarfield Price money General Support A BWWT money General Support A AWxy Architecture + Urban Design money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 51:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 3 2-Bx River

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

The Durst Organization Money General Support A ACitgo Petroleum Corp Money Educational Support A BBay amp Paul Foundation Money Educational Support A AArbor Day Foundation Money Ecoloy Support A BCon Edison Corp Money Outreach Support B BSims Metal Management Money General Support A ABloomberg LP Money GeneralOutreach Support A AJaney Foundation Money General Support A ADalio Foundation Money General Support-River House B C

Booth Ferris Foundation Money River House Support D DLucius N Littauer Foundation Money General Support A AJulia Robbins Money Riverhouse Support A AFrances Beinecke ampPaul Elston Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999

E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT The Bronx River Alliance

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 52:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 4 3-CPF-Citywide Events

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

MSL Group Americas Money City-wide events B BAgron Inc Money City-wide events B BClif Bar amp Co Money City-wide events A AVita Coco Money City-wide events A AVermont Ski Areas Association Money City-wide events A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Citywide Events

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 53:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 5 4-CPF-Imagination Play

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Imagination Playground

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 54:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 6 5-CPF-FMCPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

REPORTING PERIOD April 1 to Sept 30 2016

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

NOT-FOR-PROFIT CPF-Flushing Meadow Corona Park Alliance

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 55:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 7 6-CPF-Fort Tryon

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

RME Fund - Hal Epstein Money General Support A AJPB Foundation Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT CPF-Fort Tryon

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 56:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 8 7-CPF-Friends of the Arsenal

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOTHING TO REPORT

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Friends of the Arsenal

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 57:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 9 8-CPF-Fund for NYC Trees

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYSERDA Money General Support F GAvalon Bay Communities Money General Support B BColumbus Ave BID Money General Support B BNYU Money General Support B BAvenue D Owners LLC Money General Support B BThe Empire Condominium Money General Support B BSunnyside District Mgmt Money General Support A AAtlantic Ave District Mgmt Money General Support A CHalstead Mgmt LLC Money General Support A ATowers on the Park Condo Money General Support A ANYC Street Tree Consortium Money General Support A AHorticultural Society of NY Money General Support A AABC Management Corp Money General Support A A82 St District Mgmt Assoc Money General Support A AOrsid Realty Corp Money General Support A A94-102 Hamilton Place Money General Support A AKings Highway Beautification Money General Support A A100 Congress Condominium Money General Support A A82 St District Mgmt Assoc Money General Support A ATudor Realty Services AAF 169 E78 St Money General Support A A870 Riverside Dr HDFC Money General Support A AHorticultural Society of NY Money General Support A AGreen Nails Money General Support A AJennifer Salomon Money General Support A AMadison 30 31 Owner LLC Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Fund for NYC Trees

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 58:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 10 9-CPF- Monuments

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

American Battle Monuments Money General Maintenance A BKaran Donna Money General Maintenance A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-Monuments

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 59:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 11 10-CPF- NAC

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

NYS OSC internship grant Money General Support D DTiffany amp Co Foundation Money General Support D DJPMorgan Chase Money General Support D DForestry Grant - 4W47 Money General Support C DRobert W Wilson Charitable Trust Money General Support C DThe Nature Conservancy Money General Support B DREI Money General Support A AChicago Botanic Garden Money General Support B DLeon Levy Foundation Money General Support A AMSG - PWC stewardship lunches Money General Support A ADisney - B Longford Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT CPF-NAC

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 60:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 12 12-Forest Park

AGENCY NYC Parks amp Recreation

Donation Type(goods services or

money)

Universal Cable Productions Money General Support A BAstoria Bank Money Concert Sponsorship A AMaspeth Federal Savings Money Concert Sponsorship A ATouchstone Television Money General Support A AEye Productions Inc Money General Support A CABC Studios Money General Support A BCon Edison Money General Support A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Forest Park Trust

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 61:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

13-Freshkills Page 13

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

National Endowment for the Arts Money Public Art Project Support A AHyde and Watson Foundation Money Mobile Laboratory Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Freshkills Park Alliance

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 62:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 14 14-Greenbelt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Richmond County Savings Found Money Plants 7 supplies A C

City of NY Office of ComptrollerMoney (Grant)

Environmental Education amp Park Operation

B C

N Y Hiking Club Money General Operating A ARuth Markerts Estate Money General Operating B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Greenbelt Conservancy

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 63:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 15 15-HHT

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Fidelity Charitable Gift Fund Money General Support A ARobert Wilson Charitable Trust Money General Support B DThe Malkin Fund Money General Support A AChristopher Shyer Money General Support A ARenee E Ring Money General Support A BWilliam B Howell Money General Support A AMay amp Samuel Rudin Family Foundation Money General Support A BClassical American Homes Preservation Money General Support A AThe Estee Lauder Companies Money General Support A CConsolidated Edison Company Money General Support A BJohn Gustafsson Money General Support A BBloomberg LP Money General Support B CCythnia C Wainwright Money General Support D DThe Lauder Foundation Money General Support A BFrances A Eberhart Money General Support A BMargize Howell Money General Support A ABenjamin Moore amp Company Money General Support A BDeborah Krulewitch Money General Support A BDaviid Stutzman Money General Support A ANYS Council on the Arts Money General Support A C

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

NOT-FOR-PROFIT Historic House Trust Inc

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 64:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 16 16-OSA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Vice Media Money Event Sponsorship B BWalentas Foundation (Two Trees) Money Event Sponsorship A B19 Kent Acquisition (Toby Moskovits Rubenstein Partners) Money Event Sponsorship

A B

Cumberland Group Money Event Sponsorship A BBrooklyn Brewery Money Event Sponsorship A BMesquite Productions Money Event Sponsorship A AMack Real Estate Group Money Event Sponsorship A BPark Tower Group Money Event Sponsorship A B

Douglaston Development (N 4th Place LLC) Money Event Sponsorship A A

Pearl Realty Management Money Event Sponsorship A AUSA Sport Group Inc (Greenpoint Williamsburg Youth Soccer League GWYSL) Money Event Sponsorship

A A

25WA Sssociates (Doug Steiner) Money Event Sponsorship A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Open Space Alliance For North Brooklyn

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 65:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 17 17-Parks Budget

AGENCY NYC Parks Budget Division

Donation Type(goods services or money)

Alliance for Coney Island Money Staffing B C

Alexandras Playground Money Staff A ASullivan County Soil amp Water Conservation Money General Support A ABrooklyn Heights Associations Inc Money Staffing B BBronx River Alliance Money Staffing B CCentral Park Conservancy Money Staffing E FCity Park Foundation Money Staffing F GConstance Monte Money General Support A AEye Productions Inc Money General Support B CFriends of the Highline Inc Money General Support D EFund for Public Health Money Staffing A AGo for Broke Productions Inc Money General Support A AGreenacre Foundation Money General Support B CHouse of Jeans Inc Money Staffing A AING Belgium SA-NV Money General Support A ALincoln Center for the Performing Arts Money General Support B DMadison Square Park Conservancy Money Staffing D FMesquite Productions Inc Money General Support A BNational Recreation amp Park Association Money General Support B BNew York Road Runners Money Supplies B BO Positive Money General Support A APartially Important Productions LLC Money General Support A APicrow Inc Money General Support A AQueens Museum of Art Money General Support A AThe Queen Elizabeth II Sept 11 Garden Inc Money General Support B BSullivan County Soil amp Water Conservation Money Plants A AThe Jim Gaffigan Show-JGS Prod Money General Support A AThe J E amp Butler Foundation Money Programming C CUniversal Cable Production LLC Money General Support A AUniversal Television LLC Money General Support A AWashington Square Park Conservancy Money Staffing B DWorld Discovery Day Camp Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 66:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 18 18-Parks Marketing amp Recreation

Donation Type(goods services or money)

Lawrence Balter Money General A ABetsy Miller Money General A AAlison Goggin Money General A AConstance Monte Money General A ACitigroup Money General B BCitigroup A51via Mayors Fund - Summit Money General A AJPB Foundation via Mayors Fund Money General B BTiffany via Mayors Fund Money General A ANRPA Money Nutrition amp Composting B DAdidas Zappos Money General B BClif Bar Money General A ASki Vermont Money General A ARed Bulls Money General A ANew York University Money General B BMadison Square Garden (PwC KnicksLiberty) Money General A FCabot Money General A BDisney MoneyIn-Kind General A CBreaking Waves In-Kind Services Supplies A ADuggal In-Kind Services Supplies A AHuberts Lemonade In-Kind Services Supplies A AFairway Money Handball Court Refurb D DNew York Mets Money College Point Baseball Field B BWoodstack Money Kids in Motion Funding B BAlexandras Playground Money Kids in Motion Funding B BJE amp ZB Butler Foundation Money Staff Sparx Program Bronx D EWoodbridge Money General A AUniversal Television LLC Money General A BPicrow Inc Money General A AWorld of Discovery Day Camps Money Crocheron amp Queens Beautification A A

Eye Productions Inc - Brain DeadElementary MoneyMaintenance-Forest Park Greenhouse amp

Astoria ParkA B

Society of Illustrators GoodsServices Summer Illustration Art Academy amp Art Week

B D

Art Students League Services Afterschool Artist in Residency Program B B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

AGENCY NYC Parks amp Recreation Marketing amp Recreation

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 67:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 19 19-PPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York State Office of Parks Recreation amp Hist Preservation

Money Field Operations Youth amp Educational ProgramsCapital Projects

D D

Hand Made Events Money General Operating D DNational Audubon Society Inc Money Educational amp Public Programs C DMs Hope Ritz (Estate) Money Endowment C CGoldman Sachs Money Volunteer Programs C DThe DiPaolo Foundation Money General Operating B DTiger Baron Foundation Inc Money Capital project B DDavid amp Susan Marcinek Stock General Operating B DCitigroup Corporation Money Youth Programs B CRecreational Equipment Incorporated Money Volunteer Programs B BJason amp Christina Beverage Money General Operating B CDonald amp Barbara Zucker Money General Operating B BJorge Juantorena amp Deborah Reynolds Money General Operating B DLeon Levy Foundation Money General Operating B BSidney J Weinberg Jr Foundation Money General Operating B BRobert Rosenberg Money General Operating B BProspect Park Baseball Association Money Landscape Management B BRhodebeck Charitable Fund (NYCommTr) Money General Operating B BAndrew Birsh amp Jeff McGuigan Stock General Operating B BThe Warner Fund Money Recreational programs B BMona Marquardt amp Jeffrey Kastner Money General Operating A BGoldman Sachs Gives David Marcinek Money General Operating A AMacys Foundation Money Public Programs A BLibby amp Jim Ryan Money General Operating A BMorgan Stanley Foundation Money General Operating A BRubenstein Associates Inc Money General Operating A ASilverman Charitable Group Money Field Operations A BThe Malkin Fund Money General Operating A BJohn Lavelle amp Natasha Lifton Money General Operating A BWhole Foods Brooklyn Money General Operating A A

Houlihan LokeyMoney Volunteer Programs amp General Operating A B

Leslie amp Alan Beller Money General Operating A C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Prospect Park Alliance

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 68:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 20 19-PPA

Sarah amp Michael Gerstenzang Money General Operating A CRenaissance Charitable Foundation Inc Money General Operating A BAndrew Kimball Money General Operating A BAstoria Bank Money General Operating A BBrooklyn Brewery Money General Operating A BBulova Stetson Fund Money Recreational programs A BCumberland Packing Corp Money General Operating A AForest City Ratner Companies Money General Operating A BIronstate Developmet LLC David Barry Money General Operating A A

James amp Merryl Tisch Foundation Inc Money General Operating A AJPMorgan Chase amp Co Money General Operating A AKristen amp Robert Lopez Money General Operating A APacific Park 550 Vanderbilt LLC Money General Operating A ARobert Usadi amp Paula Botstein Money General Operating A AScotts Miracle Grow Money General Operating A ATom amp Jerri Mayer Money General Operating A B

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

(i) Six months value represents the first reimbursement from Hurricane Sandy Disaster Relief Assistance Grant (SANDY-SG14Y5) and NY Zoos Botanic Gardens and Aquariums Grant (ii) Twenty-four months value also includes some NYS Legislative Grant funding through the Office of State Parks

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 69:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 21 20-RIPA

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

AEG Live Money Programs - Urban Farm A AHarris Atkins Money General Support A ABarclays Capital Money General Support A ATimothy Barefield Money General Support A BRodney Cohen Money General Support A B

Colgate-Palmolive Company Money Programs - Environmental Stewardship A A

Collegiate School Money General Support C D

Con Edison Money Programs - Environmental Stewardship B C

The Custom Family LLC Money General Support A AThe Dalton School Money General Support A EDavid Dishy Money General Support A BGlenn Dubin Money General Support A AThe Durst Organization Money General Support A AAndrea Feirstein Money General Support A BFounders Entertainment Goods General Support A BFrieze Events Limited Goods General Support A AJustin Green Money General Support A AGreenacre Foundation Goods Programs - Gardens A AMark Horowitz Money General Support A AThe John and Patty McEnroe Foundation Money General Support A AMichael A Karsch Money General Support A ALive Nation Money General Support A AThe Marymount School Money General Support B DJonathan P May Money General Support B BThe Meyer amp Jean Steinberg Family Foundation Money General Support A ASylvester Miniter Money General Support A AMutual of America Foundation Money General Support A ALeslie Myers Money General Support A BNapier Park Global Capital US LP Money General Support A ANew York Cares Money General Support A ABradford R Peck Money General Support A BBimla Picot Money General Support A AReboundwear Goods General Support A A

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Randalls Island Park Alliance

Cumulative Category Donations Value In The Past

24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 70:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 22 20-RIPA

Richard Mack Money General Support B C

Rose Family Foundation Money Programs - Environmental Stewardship C D

Tom Russell Money Programs - Environmental Stewardship B B

Sportime Clubs LLC Money General Support A BSuper Soccer Stars Money General Support A BThe Town School Money General Support A DTrevor Day School Money General Support A DUBS Financial Services Money General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 71:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 23 21-Riverside

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

306 West 95th Street Owner LLC money general operating support Hippo playground A A

711 West End Avenue LLC money general operating support A AAvison Young money volunteer program A AMr and Mrs Harley Bassman money general operating support B DDr and Mr April L Benson money general operating support A BBlitzer Family Foundation money general operating support A A

Mr Gene Boxer and Ms Molly MacDermot money general operating support 96th St Tennis Courts A B

Mr and Mrs Jon Brayshaw money general operating support A ABrown Harris Stevens Residential Sales LLC money general operating support A ACapital One Bank money general operating support A A

Collegiate School money general operating support volunteer program A A

Columbia University money general operating support Tiemann Place volunteers A A

Ms Susan Curtis money general operating support 96th St Tennis Courts A B

Mr and Mrs Oscar De La Renta money general operating support B BMr and Mrs Ariel Deckelbaum money general operating support A AMr and Mrs Stephen DiPrima money general operating support B BEstate of Yvonne Lawrence money general operating support E EMr and Mrs Robert E Foran money general operating support A AFried Frank Harris Shriver amp Jacobson LLP money general operating support A AGibson Dunn amp Crutcher LLP money general operating support A AGreenacre Foundation money Perimeter Program A BGreenberg Traurig LLP money general operating support A BHandel Architects money general operating support A BMs Margaret Holen and Mr David Coulson money general operating support B DMr Peter J Hornick and Ms Liz Leahy money general operating support A BMs Sarah Horowitz and Dr David Venarde money general operating support A A

Hungarian American Memorial Committee money Hungarian American Memorial D EJaharis Family Foundation money general operating support B C

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Riverside Park Conservancy

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 72:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 24 21-Riverside

Mr and Mrs Michael Judlowe money general operating support A AMr Daniel L Keating money general operating support A AMs Andrea V Krantz and Mr Harvey M Sawikin money general operating support A B

Mr Jack Landsmanas money general operating support A AMr John Levene money general operating support A AMs Lisa Lippman money general operating support A AMr John Lynch money general operating support A AMs Elizabeth A McNamara and Ms Barbara Presley Noble money general operating support A A

Mr Blake Middleton and Ms Martha Eddy money general operating support D BMoodys Foundation money general operating support A BMr and Mrs Robert Morgenthau Esq money general operating support A A

National Recreation and Park Association money Hiring Vets to Run Fitness Programs C CNew York Cares money volunteer program A BP2B Architectural Ventures PLLC money general operating support A APaul Weiss Rifkind Wharton amp Garrison money general operating support A A

Mr and Mrs John Petry money general operating support 96th St Tennis Courts A A

Picrow Inc money Park maintenance A ARed Bull New York Inc money general operating support A AMs Shaiza M Rizavi money general operating support A AMr and Mrs John Sabat money general operating support A BMs Florence L Seligman money general operating support A ASilicon Valley Bank money volunteer program A ASimulmedia Inc money general operating support A ASJP Properties money general operating support A AMr and Mrs Michael Skarbinski money general operating support A AMr Edward W Snowdon Jr money general operating support A BMr Joseph Tansey and Ms Sue Lin Ong money general operating support A BThe Achelis and Bodman Foundation money Joan of Arc Monument B BWachtell Lipton Rosen amp Katz money general operating support B B Daniel Waldmann money Soldiers amp Sailors Monument A AMr and Mrs Robert L Weigel money general operating support A BWest Side Little League money general operating amp maintenance

supportB D

West Side Soccer-AYSO Region 611 money general operating support B CMr Elisha Wiesel and Ms Lynne Bartner money general operating support A AMs Debra Winger and Mr Arliss Howard money general operating support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 73:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 25 22-Van Cortlandt

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

New York Road Runners Money Cross Country Trail Care amp Maintenance B B

New York City Dept of Consumer Affairs Money (Grants) Eco-Teens - Community Summer Internship Program B B

Anonymous Money Gala (General Support) A BThe Rudin Foundation Inc Money Gala (General Support) A CCon Edison Money Gala (General Support) A ATCS Capital Mgmt LLC Eric amp Tracy Semler Money Gala (General Support) A A

TD Charitable Foundation Money Eco-Teens - Community Summer Internship Program A A

The Bronx Council on the Arts Inc Money Diverse Community Programming Events A A

Bloomberg LP Money Gala (General Support) A A

Tom Kelly Money Gala (General Support) A AEthical Culture Fieldston School Money Gala (General Support) A B

Ethical Culture Fieldston School Money Cross Country Trail Care amp Maintenance A B

New York City Athletic League (NYCAL) Money Cross Country Trail Care amp Maintenance A A

The Jockey Hollow Foundation Money General Support A A

Collegiate School Money Cross Country Trail Care amp Maintenance A A

V+1026LM Productions LLCCo Gelfand Rennert amp Feldman Money Unrestricted General Support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFIT Van Cortlandt Park Conservancy

Cumulative Category Donations Value In The Past 24 Months (A

B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 74:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

Page 26 11-Washington Sq

AGENCY NYC Parks amp Recreation

Donation Type(goods services or money)

Brown Harris Stevens money general support A ACouncilmember Margaret Chin money general support A AGwen Evans and Tom Kennedy money general support A AChristopher Hughes and Sean Eldredge money general support B BVillage Alliance money general support A AThe Manton Foundation money general support D EPlymouth Hill Foundation money general support A AThe Rudin Management Company money general support A A

Categories for Reporting Values A = $5000-$19999 B = $20000-$59999 C = $60000-$99999 D = $100000-$249999E = $250000 - $499999 F = $500000-$999999 G = $1000000 or more

REPORTING PERIOD April 1 to Sept 30 2016

COIB DONATION DISCLOSURE FORM

NOT-FOR-PROFITWashington Sq Park

Cumulative Category Donations Value In The

Past 24 Months (A B C D E F G)

Name of Donor Donation Purpose Category of Estimated Donations Value For The

Reporting Period (or description)

(A B C D E F G)

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 75:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

November 4 2016 Amber Gonzalez Conflicts of Interest Board 2 Lafayette St New York NY 10007

Re Disclosure of Donations and Fundraising Efforts

Dear Ms Gonzalez

This letter constitutes NYCERS report for the period of April 1 2016 through September 30 2016

NYCERS has received no donations during this period and has not conducted any

fundraising If you have any further questions please feel free to call me at 347-643-3377 Sincerely

Ilyse Sisolak General Counsel

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 76:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they

WLEGAL_ADVICEFundraisingFundraising and Donation Disclosures 2016 Apr-SeptOriginalsSBS WDCdoc

DISCLOSURE FORM

Agency Name Workforce Development Corporation (WDC) (affiliated with the Department of Small Business Services)

Period 412016 to 93016

Name of Donor

Type of Donation

(goods services or money)

Purpose of Donation

Estimated Value of Donorrsquos Donations for the Reporting

Period (or description)

Cumulative Value Of Donorrsquos Donations In the Past 24 Months

Citi Business Services Money Citi Childcare program D D NY Community Trust Money NYC Retail Food Service D D

Categories for A= $5000 to under $20000 B= $20000 to under $60000 C= $60000 to under $100000 Reporting Values

D= $100000 to under $250000 E= $250000 to under $500000 F= $500000 to under $1000000 G= $1000000 or more

  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of
Page 77:  · April 1, 2015 – September 30, 2015: $750,000 October 1, 2015 – March 31, 2016: $800,000 As we just discussed, I will have OLPS look into if the consultation services they
  • Administration for Childrens Services
  • Administrative Trials and Hearings Office of
  • Aging Department for the
  • Aging in New York Fund
  • Borough President Brooklyn
  • Borough President Manhattan
  • Borough President Staten Island
  • Buildings Department of
  • Business Assistance Corporation
  • City Council
  • Citywide Administrative Services Department of
  • Community Board 1 Manhattan
  • Comptroller Office of
  • Consumer Affairs Department of
    • Donor Information
      • Correction Department of
      • Design and Construction Department of
      • Economic Development Corporation
      • Emergency Management Office of
      • Environmental Protection Department of
      • Finance Department of
      • Financial Information Services Agency
      • Friends of Materials for the Arts
      • Fund for Public Health
      • Global Partners
      • Gracie Mansion Conservancy
      • Health and Mental Hygiene Department of
      • Homeless Services Department of
        • Contributions
        • Donor Information
          • Housing Authority
          • Housing Preservation and Development Department of
          • Housing Recovery Operations
          • Investigation Department of
          • Landmarks Preservation Commission
          • Law Department
            • Donations (Firms and Organizations)
            • Donations (Volunteer Attorneys)
              • Mayors Fund to Advance NYC
              • Mayors Office to Combat Domestic Violence
              • Parks and Recreation Department of
                • The Battery Conservancy
                • The Bronx River Alliance
                • CPF-Citywide Events
                • CPF-Imagination Playground
                • CPF-Flushing Meadow Corona Park Alliance
                • CPF-Fort Tryon
                • CPF-Friends of the Arsenal
                • CPF-Fund for NYC Trees
                • CPF- Monuments
                • CPF- NAC
                • Forest Park Trust
                • Freshkills Park Alliance
                • Greenbelt Conservancy
                • Historic House Trust Inc
                • Open Space Alliance For North Brooklyn
                • Budget
                • Marketing and Recreation
                • Prospect Park Alliance
                • Randalls Island Park Alliance
                • Riverside Park Conservancy
                • Van Cortlandt Park Conservancy
                • Washington Square Park
                  • Police Department
                  • Public Advocate
                  • Retirement System NYC Employees
                  • Sustainability Office of
                  • Taxi and Limousine Commission
                  • Transportation Department of
                  • Water Board
                  • Workforce Development Corporation
                  • Youth and Community Development Department of