2024-11-25T13:03:56-06:00 2024-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-04-01 132949483 NEW YORK ROAD RUNNERS INC C/O FINANCE DEPARTMENT NEWY 6467589739 156 WEST 56TH STREET NEW YORK NY 100193800 JEANMARIE COONEY SVP, FINANCE STRATEGY & OPS. 6467589739 2025-02-15 1 1 GARRETT M HIGGINS P00543209 2122862600 2024-11-22 2023 2024-10-15 13:58:12Z ROBERT T SIMMELKJAER II 156 WEST 56TH STREET NEW YORK NY 100193800 130619036 0 X WWW.NYRR.ORG X 1979 NY TO BUILD HEALTHIER LIVES AND STRONGER COMMUNITIES THROUGH THE TRANSFORMATIVE POWER OF RUNNING. 25 25 903 22884 367734 0 47799627 54608377 50026824 54897123 1800919 3431612 3434588 3727877 103061958 116664989 642347 942711 0 0 27405883 35392417 0 143400 2034988 69947198 74526608 97995428 111005136 5066530 5659853 166319928 184453466 84890491 89998728 81429437 94454738 X AS A NEW YORK CITY BASED NONPROFIT, WE'RE DEDICATED TO TRANSFORMING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES THROUGH INCLUSIVE AND ACCESSIBLE RUNNING EXPERIENCES, EMPOWERING ALL TO ACHIEVE THEIR POTENTIAL. 0 0 60941235 0 45827313 SIGNATURE RUNNING EVENTS:NEW YORK ROAD RUNNERS' SIGNATURE RUNNING EVENTS SHOWCASE THE ORGANIZATION'S IMPACT AND REACH THROUGHOUT NEW YORK CITY AND GLOBALLY. DURING FY 2024, NYRR HOSTED SIX SIGNATURE RUNNING EVENTS WITH A COMBINED TOTAL OF 131,491 PARTICIPANTS: THE TCS NEW YORK CITY MARATHON, THE UNITED AIRLINES NYC HALF, THE RBC BROOKLYN HALF, THE MASTERCARD NEW YORK MINI 10K, THE NEW BALANCE 5TH AVENUE MILE, AND THE ABBOTT DASH TO THE FINISH LINE 5K. EACH EVENT FEATURED PARTICIPANTS OF ALL AGES AND ABILITIES, INCLUDING AN INVITATIONAL PROFESSIONAL OR SEEDED COMPETITIVE ATHLETE FIELD, AND REACHED LARGE AUDIENCES ON THE STREETS OF NEW YORK CITY AND THROUGH LOCAL, NATIONAL, AND/OR INTERNATIONAL BROADCASTS, DRAWING ATTENTION TO THE SPORT OF RUNNING AND INSPIRING THE NEXT GENERATION OF RUNNERS. EACH EVENT INCLUDED YOUTH COMPONENTS. NEW YORK ROAD RUNNERS HOSTED SOME OF THE FASTEST YOUTH RUNNERS IN THE COUNTRY AT THE USATF NATIONAL BOYS & GIRLS 5K CHAMPIONSHIPS AT THE ABBOTT DASH TO THE FINISH LINE 5K. OUR FIVE OTHER SIGNATURE EVENTS FEATURED FREE YOUTH RACES AND ACTIVITIES THAT ENGAGED THOUSANDS OF KIDS THROUGHOUT THE COMMUNITY, MOTIVATING THEM ABOUT THE EXCITEMENT AND BENEFITS OF RUNNING.OUR LARGEST SIGNATURE EVENT, THE TCS NEW YORK CITY MARATHON, BROUGHT TOGETHER MORE THAN 51,000 PARTICIPANTS FROM 149 COUNTRIES, INCLUDING OLYMPIANS AND SOME OF THE WORLD'S FASTEST PROFESSIONAL RUNNERS AND WHEELCHAIR MARATHONERS, TO TRAVERSE THE STREETS AND COMMUNITIES OF NEW YORK CITY, INSPIRING THE CITY, ITS PEOPLE, AND THE WORLD, AND PROMOTING THE SPORT OF RUNNING. NEW YORK ROAD RUNNERS' ROBUST CHARITY PROGRAM ENCOURAGES RUNNERS IN THE TCS NEW YORK CITY MARATHON AND THE UNITED AIRLINES NYC HALF TO ADD MEANING TO THEIR MILES BY PROVIDING THEM WITH THE OPPORTUNITY TO RAISE FUNDS FOR WORTHY CAUSES THEY ARE PASSIONATE ABOUT. THIS PROGRAM RAISED OVER $58M DURING FISCAL YEAR 2024 FOR MORE THAN 500 NONPROFIT ORGANIZATIONS. THESE EVENTS, ALONG WITH ALL OF OUR OTHER EVENTS AND PROGRAMS, ARE MADE POSSIBLE WITH THE HELP OF OUR OVER 22,000 VOLUNTEERS. THE NYRR VOLUNTEER PROGRAM BROUGHT THE COMMUNITY TOGETHER TO HELP SUPPORT RUNNERS AT THE START, ALONG THE COURSE, AND ALL THE WAY TO THE FINISH, INCLUDING ASSISTANCE WITH RACE BIB PICKUP AT THE TCS NEW YORK CITY MARATHON EXPO AND MORE. 23302726 153100 8119594 WEEKLY PROGRAMS AND EVENTS:NEW YORK ROAD RUNNERS' WEEKLY PROGRAMS AND EVENTS ARE DEDICATED TO TRANSFORMING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES THROUGH INCLUSIVE AND ACCESSIBLE RUNNING EXPERIENCES. THESE EITHER FREE OR LOW-COST PROGRAMS AND EVENTS ALLOWED NYRR TO IMPACT COMMUNITIES IN ALL FIVE NEW YORK CITY BOROUGHS AND OFFERED PEOPLE OF ALL AGES AND ABILITIES THE CHANCE TO BE ACTIVE ON A REGULAR BASIS WHILE ALSO CONNECTING WITH THEIR FRIENDS AND NEIGHBORS IN AN ENGAGING WAY. - OUR RISING NEW YORK ROAD RUNNERS YOUTH EVENTS BROUGHT TOGETHER YOUTH ACROSS NEW YORK CITY AND GAVE THEM AN OPPORTUNITY TO BE ACTIVE IN A FUN AND COMPETITIVE SETTING WHILE BEING INTRODUCED TO THE SPORT OF RUNNING. 10,115 YOUTH PARTICIPATED THROUGHOUT THE YEAR IN 27 FREE YOUTH RACES AT VARIOUS DISTANCES, YOUTH JAMBOREE EVENTS, AND KIDS FIELD DAYS. - NYRR STRIDERS, A FREE WALKING AND FITNESS PROGRAM, OFFERED PHYSICAL ACTIVITY AT 20 DIFFERENT NEIGHBORHOOD SITES ACROSS THE CITY FOR HUNDREDS OF OLDER ADULTS LOOKING TO LEAD A MORE ACTIVE LIFE AND MEET NEW PEOPLE IN THEIR LOCAL COMMUNITY ALL IN A SAFE SPACE. - NYRR OPEN RUN PROVIDED FREE WEEKLY COMMUNITY-LED RUNS/WALKS IN 16 NEIGHBORHOOD PARKS ACROSS THE FIVE BOROUGHS OF NYC AND IN JERSEY CITY 52 WEEKS OF THE YEAR, FOR A TOTAL OF OVER 800 OPEN RUNS. THIS PROGRAM IS OPEN TO RUNNERS AND WALKERS OF ALL AGES, ABILITIES, AND EXPERIENCE LEVELS WITH THOUSANDS OF PARTICIPANTS. - THROUGH OUR WEEKLY RACES, NYRR PROVIDED THE PATH FOR RUNNERS FROM THE NYC COMMUNITY, INCLUDING ATHLETES WITH DISABILITIES, TO COME TOGETHER WEEK IN AND WEEK OUT TO RUN AND ACHIEVE THEIR PERSONAL FITNESS GOALS. 151,761 RUNNERS PARTICIPATED IN 37 RACES THROUGHOUT THE YEAR. THESE LOW-COST WEEKLY EVENTS WERE IN HIGH DEMAND AS WE MOTIVATED MORE IN THE COMMUNITY TO JOIN THE RUNNING MOVEMENT. 12429652 789611 950216 TRAINING, EDUCATION AND SUPPORT PROGRAMS:NYRR PROVIDES TRAINING, EDUCATION, AND SUPPORT FOR THE RUNNING COMMUNITY THROUGH VARIOUS PROGRAMS. THESE PROGRAMS PROVIDED ONGOING SUPPORT THAT ENSURED THE ENGAGEMENT AND BENEFITS OF RUNNING EXTEND BEYOND THE RACE AND ARE ACCESSIBLE DAILY AND ON DEMAND. YOUTH PROGRAMS- RISING NEW YORK ROAD RUNNERS IS A FREE RUNNING-BASED YOUTH PROGRAM DESIGNED TO MAKE PHYSICAL ACTIVITY ENJOYABLE AND ACCESSIBLE FOR KIDS. THE PROGRAM PROVIDES A CURRICULUM TO SCHOOLS, AFTER-SCHOOL PROGRAMS, AND COMMUNITY CENTERS IN NYC AND NATIONWIDE THAT MAKES IT EASY FOR EDUCATORS, PARENTS, COACHES, AND COMMUNITY MEMBERS TO HELP YOUTH DEVELOP THE SKILLS, CONFIDENCE, AND DESIRE TO STAY ACTIVE FOR LIFE. DURING FISCAL YEAR 2024, THE RISING NEW YORK ROAD RUNNERS PROGRAM SERVED 195,176 STUDENTS NATIONWIDE, WITH OVER 101,000 BASED IN NYC.- OUR RISING NEW YORK ROAD RUNNERS WHEELCHAIR TRAINING PROGRAM IS A FREE PROGRAM FOR YOUTH WITH PHYSICAL DISABILITIES, AGES 6 TO 21, THAT OFFERS WEEKLY TRAINING SESSIONS, IN-SCHOOL RESOURCES, AND COMPETITIVE EVENTS ON THE ROAD AND TRACK. DURING FY 2024, THREE MEMBERS OF THIS TRAINING PROGRAM QUALIFIED TO COMPETE AT THE NATIONALS HELD IN JULY 2023 IN HOOVER, ALABAMA. - OUR OTHER FREE YOUTH PROGRAMS ENGAGE MANY CHILDREN FROM THE COMMUNITY IN IMPORTANT DEVELOPMENT ACTIVITIES USING RUNNING AS THE FOUNDATION OR BACKDROP THAT ALLOWS THEM TO GROW, BUILD CONFIDENCE, AND IMPROVE LIFE SKILLS. SUCH PROGRAMS INCLUDE RISING NEW YORK ROAD RUNNERS YOUTH AMBASSADORS, CENTERED AROUND A SIX-WEEK SPEECH FUNDAMENTALS AND PUBLIC-SPEAKING TRAINING WORKSHOP; AND NYRR RUN FOR THE FUTURE PROGRAM, FOCUSED ON A DIVERSE GROUP OF NEW YORK CITY YOUNG WOMEN IN AN INCLUSIVE ENVIRONMENT AND PROVIDING RESOURCES AND SUPPORT TO DEVELOP PHYSICAL ACTIVITY AND SELF-CARE GOALS, FINANCIAL LITERACY, AND MENTORING. ADULT PROGRAMSADULT TRAINING, EDUCATION, AND SUPPORT PROGRAMS THAT OFFER INCLUSIVE AND ACCESSIBLE RUNNING EXPERIENCES THAT EMPOWER ALL TO ACHIEVE THEIR POTENTIAL INCLUDE: - NYRR MEMBERSHIP INCLUDED 76,377 ACTIVE MEMBERS IN FY 2024 WHO BELIEVE IN THE POWER OF RUNNING AND CREATING A WORLD WHERE EVERYONE BENEFITS FROM THE INSPIRATION, MOTIVATION, AND CONFIDENCE THAT COMES FROM PUTTING ONE FOOT IN FRONT OF THE OTHER. THROUGH THEIR MEMBERSHIP FEE CONTRIBUTION, OUR MEMBERS HELPED PROVIDE NECESSARY SUPPORT FOR ALL NYRR PROGRAMS AND EVENTS. THROUGHOUT THE YEAR, MEMBERS RECEIVED EVENTS/PROGRAM DISCOUNTS AND OFFERINGS FOR EDUCATIONAL SESSIONS AND SPECIAL EVENTS. - TEAM FOR KIDS, OUR CHARITY RUNNING PROGRAM, ENCOURAGES RUNNERS PARTICIPATING IN SEVEN NYRR EVENTS AS WELL AS THE OTHER FIVE ABBOTT WORLD MARATHON MAJORS EVENTS TO BRING MORE MEANING TO THEIR MILES BY RUNNING AND RAISING FUNDS FOR NYRR'S YOUTH AND COMMUNITY PROGRAMS. OVER 5,600 RUNNERS PARTICIPATED THROUGHOUT THE YEAR AND RAISED $9.6 MILLION DOLLARS. THE TFK PROGRAM IS OPEN TO RUNNERS OF ALL ABILITIES AND EXPERIENCE LEVELS AND SUPPORTS THE RUNNERS IN PREPARING FOR THE RACES WITH PROFESSIONAL COACHES TO BUILD CUSTOMIZED TRAINING PLANS, LEAD GROUP RUNS, ANSWER QUESTIONS, AND CREATE AN INCLUSIVE TEAM ENVIRONMENT. - OUR NYRR RACE FREE PROGRAM PROVIDED RACE FEE ASSISTANCE TO NEW YORKERS WHO QUALIFIED FINANCIALLY. THE PROGRAM OFFERED OVER 3,000 COMPLIMENTARY RACE ENTRIES TO QUALIFIED PARTICIPANTS, INCLUDING ENTRIES TO OUR OTHER SIGNATURE EVENTS. - NYRR GROUP TRAINING ALLOWED RUNNERS OF ALL LEVELS THROUGHOUT NEW YORK CITY TO PARTICIPATE IN IN-PERSON TRAINING TO HELP THEM ACHIEVE THEIR RUNNING GOALS. THESE WORKOUTS OFFER COACHING, CAMARADERIE, AND THE INSPIRATION THAT COMES FROM RUNNING WITH OTHERS. 4,865 ATHLETES WERE TRAINED BY 80+ EXPERIENCED COACHES ACROSS SEVEN LOCATIONS THROUGHOUT THE CITY. - THE NYRR RUNCENTER OFFERED A PHYSICAL SPACE WHERE RUNNERS CAN MEET FOR A CASUAL GROUP RUN OR AN ORGANIZED TRAINING WORKOUT AND HOSTS NUMEROUS IN-PERSON PROGRAMMING THROUGHOUT THE YEAR THAT CONSISTS OF EDUCATIONAL SESSIONS FOR NYRR MEMBERS, SPECIAL EVENTS WITH PROFESSIONAL RUNNERS, RACECOURSE STRATEGY AND OTHER TRAINING SESSIONS BY NYRR COACHES, AND MORE THROUGHOUT THE YEAR. 0 0 0 96673613 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 317 0 903 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NC ND NJ NY NM OK OR PA RI SC TN UT VA WV WI X X X JEANMARIE COONEY 6467589739 156 WEST 56TH STREET NEW YORK NY 100193800 NNENNA LYNCH CHAIRMAN/BOARD MEMBER 1.00 X X 0 0 0 MICHAEL FRANKFURT SECRETARY/BOARD MEMBER 1.00 X X 0 0 0 EU-GENE SUNG TREASURER AS OF JULY 2023/BOARD MEMBER 1.00 X X 0 0 0 GEORGE HIRSCH CHAIRMAN EMERITUS/BOARD MEMBER 1.00 X X 0 0 0 DAVID WEIL TREASURER BOARD MEMBER THRU JUNE 2023 1.00 X X 0 0 0 DEAN BELL BOARD MEMBER 1.00 X 0 0 0 MARK BILSKY BOARD MEMBER 1.00 X 0 0 0 RICHARD BYRNE BOARD MEMBER, THRU JUNE 2023 1.00 X 0 0 0 STACY CREAMER BOARD MEMBER 1.00 X 0 0 0 RAUL DAMAS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER FOSTER BOARD MEMBER 1.00 X 0 0 0 JASON GOREVIC BOARD MEMBER 1.00 X 0 0 0 MICHAEL GROSS BOARD MEMBER 1.00 X 0 0 0 JED LASKOWITZ BOARD MEMBER 1.00 X 0 0 0 CATHY LASRY BOARD MEMBER 1.00 X 0 0 0 ADRIENNE LOTSON BOARD MEMBER 1.00 X 0 0 0 NNAMDI OKIKE BOARD MEMBER 1.00 X 0 0 0 STEVE PAMON BOARD MEMBER 1.00 X 0 0 0 JOHN ROBERTS BOARD MEMBER 1.00 X 0 0 0 AMBER SABATHIA BOARD MEMBER 1.00 X 0 0 0 CIDRA SEBASTIEN BOARD MEMBER 1.00 X 0 0 0 MITCHELL SILVER BOARD MEMBER 1.00 X 0 0 0 PRISCILLA ALMODOVAR BOARD MEMBER 1.00 X 0 0 0 JUDY TURCHIN BOARD MEMBER 1.00 X 0 0 0 JUAN URO BOARD MEMBER 1.00 X 0 0 0 JULIE WOOD BOARD MEMBER 1.00 X 0 0 0 ALICE VILMA BOARD MEMBER 1.00 X 0 0 0 ROBERT T SIMMELKJAER II CHIEF EXECUTIVE OFFICER 40.00 X 514806 0 17504 JEANMARIE COONEY SVP OF FINANCE/ASST. TREASURER 40.00 X 333699 0 41287 SAMIRA SHAH SVP, GENERAL COUNSEL & ASST SEC. 40.00 X 263163 0 38085 ERICA EDWARDS-O'NEAL SVP, DIVERSITY, EQUITY & SOCIAL RESP 40.00 X 293817 0 54667 TED METELLUS SVP EDP & RACE DIR. OF TCS NYC MARATHON 40.00 X 296894 0 27178 JEFFERY CARNEVALE SVP, IT & INFORMATION OFFICER 40.00 X 285835 0 28195 CHRISTINE BURKE SVP STRATEGIC PARTNERSHIPS & RUNNER PROD. 40.00 X 289517 0 38916 MARISSA MUNOZ SVP, COMMUNITY IMPACT 40.00 X 272091 0 9331 KERIN HEMPEL FORMER CHIEF EXECUTIVE OFFICER 0.00 X 124664 0 0 2674486 0 255163 75 1 1 0 45 LIVE INC 2045 S BARRINGTON AVE SUITE A LOS ANGELES CA 90025 PRODUCTION OF RACES BROADCAST 2871086 STRAN PROMOTIONAL SOLUTIONS 2 HERITAGE DRIVE 600 QUINCY MA 02171 YOUTH INCENTIVES AND RACE PRODUCTS 2407533 NYC DEPARTMENT OF FINANCE 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 NYPD TRAFFIC FEES 2343297 C2 IMAGING LLC BOX 774537 4537 SOLUTIONS CENTER CHICAGO IL 60677 EVENT SIGNAGE PRINTING AND INSTALLATION 1738395 CSM PROPERTIES INC 80 8TH AVENUE 5TH FLOOR NEW YORK NY 10011 AGENCY/CONSULTING SERVICES 853037 85 2994614 934025 157828 50521910 9365330 54608377 EVENT ENTRY REVENUE 900099 49157979 49157979 AUXILIARY REVENUE 900099 4871611 4871611 CLASSES REVENUE 900099 744385 744385 123148 123148 54897123 3239507 3239507 2033332 2033332 1381500 204546 1176954 1176954 1176954 13633056 13440951 192105 192105 192105 258910 934025 308550 -49640 -49640 SPONSORSHIP INCOME 900099 365135 365135 INSURANCE PROCEEDS 900099 33683 33683 ADVERTISING INCOME 541800 2599 2599 165814 165814 567231 116664989 54897123 367734 6791755 923485 923485 19226 19226 1357910 300106 907751 150053 28147773 21648122 5430509 1069142 1049556 781394 224920 43242 2463282 1812269 546019 104994 2373896 1767366 508726 97804 550835 220334 330501 357985 53698 304287 374094 74819 299275 143400 143400 210000 210000 2193738 1943185 180753 69800 2828843 2815152 686 13005 2125858 1037279 902728 185851 4263931 3345780 905140 13011 4404612 3611084 716735 76793 1612072 1571589 37428 3055 48742 38812 9507 423 1783537 1442852 314112 26573 3217114 2828697 350828 37589 SIGNATURE RUNNING EVENT 37130127 37130127 WEEKLY PROGRAMS AND EVE 10147200 10147200 TRAINING, EDUCATION, AN 3151371 3151371 OTHER EXPENSES 126549 9666 116630 253 111005136 96673613 12296535 2034988 237528 2456431 32774872 45204940 4269839 3191650 10538189 7124462 2479962 4140083 28400177 20052863 9197144 8347314 69530426 78581350 11052045 11714674 26239923 23692562 166319928 184453466 11617931 16452253 40639242 43812923 32633318 29733552 84890491 89998728 X 76985682 89328968 4443755 5125770 81429437 94454738 166319928 184453466 5659853 7365448 0 X X 0 1 X 1 0 X 48864383 15266368 49504135 47799627 54608377 216042890 48864383 15266368 49504135 47799627 54608377 216042890 93415573 122627317 6240335 1455608 4172969 5247767 6654339 23771018 1619858 32118509 199497 33937864 273751772 185867962 0.44800 0.44420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REVERSAL OF RACE COUPON LIABILITY - 2019 AMOUNT: $ 119,858. INSURANCE PROCEEDS - RACE CANCELLATION - 2019 AMOUNT: $ 1,500,000. 2020 AMOUNT: $ 32,118,509. INSURANCE PROCEEDS - 2023 AMOUNT: $ 33,683. MISC REVENUE - 2023 AMOUNT: $ 165,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12159128 5089461 7069667 15274153 14151052 1123101 966896 812350 154546 8347314 ALTERNATIVE INVESTMENTS 11714674 F 11714674 SECURITY DEPOSITS 212836 RIGHT OF USE ASSETS 23479726 23692562 LEASE LIABILITIES 29733552 29733552 X 121981843 7365448 413593 513096 8292137 113689706 210000 2765283 2975283 116664989 108956542 413593 513096 926689 108029853 210000 2765283 2975283 111005136 PART X, LINE 2: MANAGEMENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYRR HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NYRR IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 204,546. SPECIAL EVENTS DIRECT EXPENSES REPORTED ON PART VIII, LINE 8C: 308,550. PART XI, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP DUES EXPENSES NETTED AGAINST REVENUE: 386,648. CREDIT CARD PROCESSING FEE NETTED AGAINST REVENUE: 1,586,496. SPONSORSHIP COMMISSIONS NETTED AGAINST REVENUE: 792,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 204,546. SPECIAL EVENTS DIRECT EXPENSES REPORTED ON PART VIII, LINE 8C: 308,550. PART XII, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP DUES EXPENSES NETTED AGAINST REVENUE: 386,648. CREDIT CARD PROCESSING FEE NETTED AGAINST REVENUE: 1,586,496. SPONSORSHIP COMMISSIONS NETTED AGAINST REVENUE: 792,139. PART VI, LAND, BUILDINGS, AND EQUIPMENT: PART VI, LINE 1D INCLUDES FURNITURE, FIXTURES, HARDWARE AND SOFTWARE. PART VI, LINE 1E INCLUDES WORK IN PROGRESS AND AUTOMOBILES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 5219333 0 0 0 0 0 0 5219333 0 5219333 0 0 1 0 0 0 PART I, LINE 3: THE ACTIVITIES REPORTED IN PART I, LINE 3 ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMITY WITH AUDITED FINANCIAL STATEMENTS. PART IV, FOREIGN FORMS, LINE 3: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. X X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 PHILANTHROPIC OPPORTUNITY ASSESSMENT 0 0 143400 -143400 143400 -143400 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NIGHT OF CHAMPIONS 1192935 934025 258910 210439 5780 92331 1192935 934025 258910 210439 5780 92331 308550 -49640 SCHEDULE G, PART I, LINE 2B, COLUMN (V) COMMUNITY COUNSELLING SERVICE CO., LLC: NYRR ENGAGED COMMUNITY COUNSELING SERVICE TO CONDUCT A PHILANTHROPIC OPPORTUNITY ASSESSMENT. 1 THE ARMORY FOUNDATION 216 FORT WASHINGTON AVE NEW YORK NY 10032 133680286 501(C)(3) 550000 0 TO SPONSOR A VARIETY OF EDUCATIONAL PROGRAMS AND TRACK AND FIELD EVENTS NEW YORK HISTORICAL SOCIETY 170 CENTRAL PARK WEST NEW YORK NY 10024 131624124 501(C)(3) 112000 0 EXHIBITION SPONSORSHIP, RUNNING FOR CIVIL RIGHTS GREATER HARLEM CHAMBER OF COMMERCE COMMUNITY FUND 200A WEST 136TH STREET NEW YORK NY 10030 800790349 501(C)(3) 90000 0 NYRR IS A SUPPORTER OF THE GREATER HARLEM CHAMBER OF COMMERCE'S HARLEM MILES COMMUNITY EVENT AND NYRR PARTICIPATES IN SENIOR PROGRAMMING AND VARIOUS YOUTH ACTIVITIES FOR THE ATTENDEES DURING THE WEEK-LONG EVENT. CENTRAL PARK CONSERVANCY 717 FIFTH AVENUE 5TH FLOOR NEW YORK NY 10022 133022855 501(C)(3) 75000 0 BUSINESS LEADERSHIP COUNCIL JULY 2023 - MARCH 2024 MEMBERSHIP & GENERAL OPERATING SUPPORT VAN CORTLANDT PARK ALLIANCE 80 VAN CORTLANDT PARK SOUTH SUITE E1 BRONX NY 10463 133843182 501(C)(3) 30000 0 GENERAL MAINTENANCE OF THE HISTORIC CROSS COUNTRY RUNNING TRAIL AND ITS SURROUNDING AREAS IN VAN CORTLANDT PARK CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10065 133561657 501(C)(3) 24160 0 SPONSORSHIP FOR THE 2024 CITYPARKS PLAY WINTER TRACK MEET AND PARTNERSHIPS FOR PARKS: IT'S MY PARK VOLUNTEER PROJECT DONATION PROSPECT PARK ALLIANCE 95 PROSPECT PARK W BROOKLYN NY 11215 112843763 501(C)(3) 12500 0 MUSIC ISLAND GALA SPONSORSHIP TOTAL APPLICATIONS LLC DBA BIBRAVE 7192 KALANIANAOLE HWY A143A BOX 245 HONOLULU HI 96825 272002571 10000 0 TAKE THE LEAD PARTNERSHIP HARLEM RUN LLC 10625 VERNON ROAD UNIT A LAKE STEVENS WA 98258 821515297 10000 0 TO SPONSOR THE "HARLEM RUN HOUSE" THAT PROVIDED A RUNNING GROUP TO RESIDENTS IN HARLEM, NEW YORK. 7 2 SCHOLARSHIPS 38 19226 PART I, LINE 2: SCHOLARSHIPS: A TOTAL OF $19,226 GRANTED TO 38 PARTICIPANTS IN FISCAL YEAR 2024. RUN FOR THE FUTURE PARTICIPANTS BECAME ELIGIBLE FOR THIS SCHOLARSHIP UPON SUCCESSFUL COMPLETION OF PROGRAM REQUIREMENTS (80%+ ATTENDANCE AT PRACTICES AND A 5K RACE FINISH. WELLNESS GRANTS WERE ISSUED DIRECTLY TO PARTICIPANTS FOR THEIR HEALTH AND WELLNESS EXPENSES. RECIPIENTS WERE NOT REQUIRED TO REPORT THEIR USE OF THE GRANT. X X X X X 0 0 0 0 0 0 0 1 0 ROBERT T SIMMELKJAER II CHIEF EXECUTIVE OFFICER 513840 0 0 0 966 0 0 0 17504 0 532310 0 0 0 JEANMARIE COONEY SVP OF FINANCE/ASST. TREASURER 303634 0 28703 0 1362 0 17947 0 23340 0 374986 0 0 0 ERICA EDWARDS-O'NEAL SVP, DIVERSITY, EQUITY & SOCIAL RESP 267054 0 26094 0 669 0 16315 0 38352 0 348484 0 0 0 CHRISTINE BURKE SVP STRATEGIC PARTNERSHIPS & RUNNER PROD 264053 0 25050 0 414 0 15663 0 23253 0 328433 0 0 0 TED METELLUS SVP EDP & RACE DIR. OF TCS NYC MARATHON 272125 0 24136 0 633 0 15674 0 11504 0 324072 0 0 0 JEFFERY CARNEVALE SVP, IT & INFORMATION OFFICER 268075 0 17140 0 620 0 15663 0 12532 0 314030 0 0 0 SAMIRA SHAH SVP, GENERAL COUNSEL & ASST SEC. 251357 0 11213 0 593 0 0 0 38085 0 301248 0 0 0 MARISSA MUNOZ SVP, COMMUNITY IMPACT 255462 0 16250 0 379 0 0 0 9331 0 281422 0 0 0 KERIN HEMPEL FORMER CHIEF EXECUTIVE OFFICER 39616 0 85000 0 48 0 0 0 0 0 124664 0 0 0 PART I, LINE 7 INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2023, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. SCHEDULE J, PART II, COLUMN D: NONTAXABLE BENEFITS ON COLUMN D ARE HEALTH, DENTAL, AND VISION COSTS. X 8063154 COST X 5 35827 AVERAGE SALES PRICE X 12 1113215 COST X AWARDS 2 128852 COST X TICKETS/EVENTS 7 24282 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 5 AND PART V, LINE 2A: TOTAL INDIVIDUALS EMPLOYED INCLUDE BOTH FULL-TIME AND PART-TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN MARCH 2024. SIGNIFICANT CHANGES INCLUDED THE FOLLOWING: 1. ADDED NEW VICE CHAIR POSITION 2. ALIGNED TERM LIMITS FOR ALL OFFICERS TO BE TWO TERMS OF THREE YEARS 3. REMOVED MAXIMUM NUMBER OF COMMITTEE MEMBERS SERVING ON THE EXECUTIVE COMMITTEE 4. ADDED IN A PROVISION ALLOWING THE APPOINTMENT OF A DIRECTOR AT LARGE TO SERVE ON THE COMMITTEE; AND ADDED THAT SUCH DIRECTOR MUST BE ELECTED BY A MAJORITY OF THE ENTIRE BOARD (AS REQUIRED BY NY LAW). 5. CLARIFIED THAT A COMMITTEE TERM IS THREE YEARS, AND THE MAXIMUM NUMBER OF TERMS FOR ALL COMMITTEES EXCEPT THE EXECUTIVE COMMITTEE IS THREE TERMS OF THREE YEARS BUT THAT A DIRECTOR CAN STEP DOWN FROM A COMMITTEE AND REMAIN ON THE BOARD. 6. CLARIFIED THAT THE TERM LIMIT FOR A COMMITTEE VICE CHAIR OR COMMITTEE CHAIR IS TWO TERMS OF THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE AND LEGAL DEPARTMENTS FOR REVIEW, AND COMMENTS ARE DISCUSSED WITH THE ACCOUNTANTS AND APPROPRIATE REVISIONS ARE MADE TO THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE CEO FOR REVIEW. AFTER ALL INTERNAL MANAGEMENT REVIEWS, THE FORM 990 IS PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE, WHICH HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS WITH THE RESPONSIBILITY FOR REVIEWING THE COMPLETED FORM 990 PRIOR TO IT BEING MADE AVAILABLE TO THE BOARD OF DIRECTORS. AUDIT COMMITTEE MEMBERS PARTICIPATE IN A MEETING OR CONFERENCE CALL WITH REPRESENTATIVES OF THE LEGAL AND FINANCE DEPARTMENTS AND THE INDEPENDENT ACCOUNTANTS TO DISCUSS THE CONTENT OF THE FORM 990. BEFORE BEING FILED, A COPY OF THE APPROVED FORM 990 IS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, DIRECTORS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, SIGN A DECLARATION TO ADHERE TO THE POLICY, AND COMPLETE A QUESTIONNAIRE SEEKING DISCLOSURE OF POTENTIAL CONFLICTS. THE POLICY REQUIRES THE FILING OF AMENDED DISCLOSURE IN THE EVENT OF ANY CHANGE IN CIRCUMSTANCES. INITIAL DETERMINATIONS AS TO WHETHER CONFLICTS EXIST AND, IF SO, WHAT ACTIONS SHOULD BE TAKEN, ARE MADE BY THE GENERAL COUNSEL IN CONSULTATION WITH THE CEO, OR THE AUDIT COMMITTEE AND IF WARRANTED, REVIEWED BY THE CHAIR OR A DESIGNATED MEMBER OF THE EXECUTIVE COMMITTEE. DEPENDING ON ITS NATURE AND SERIOUSNESS, ANY POTENTIAL CONFLICT WILL BE REVIEWED BY THE BOARD AND ANY RESULTING ACTION SHOULD BE DETERMINED BY THE BOARD. IN MOST INSTANCES, THE APPROPRIATE ACTIONS IN THE FACE OF POTENTIAL OR ACTUAL CONFLICTS ARE DISCLOSURE OF THE CONFLICT AND REMOVAL OF THE INDIVIDUAL WITH THE CONFLICT FROM THE CONSIDERATION AND DECISION-MAKING PROCESSES WITH REGARD TO CERTAIN MATTERS WHERE HIS OR HER JUDGMENT WOULD OR MIGHT BE COMPROMISED BY THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 (A) THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE BOARD'S TALENT & DEIS COMMITTEE REVIEWS THE CEO'S INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE, AS WELL AS COMPARABLE COMPENSATION DATA, AND MAKES A RECOMMENDATION TO THE BOARD FOR REVIEW AND APPROVAL. (B) THE BOARD OF DIRECTORS APPROVES THE ORGANIZATION'S COMPENSATION POLICY. CONSISTENT WITH THE COMPENSATION POLICY, THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT REGULARLY CONSULTS WITH AN INDEPENDENT COMPENSATION CONSULTANT AND REVIEWS BENCHMARKING DATA FROM COMPARABLE ORGANIZATIONS TO DEVELOP SALARY RANGES, ANNUAL SALARY ADJUSTMENTS ACROSS THE ORGANIZATION, AND BONUS RANGES. THE BOARD'S TALENT & DEIS COMMITTEE RECOMMENDS FOR THE BOARD'S APPROVAL PARAMATERS FOR THE COMPENSATION FOR THE ORGANIZATION'S SENIOR LEADERS AND STAFF IN ACCORDANCE WITH THE COMPENSATION POLICY." FORM 990, PART VI, SECTION C, LINE 19 CONSISTENT WITH ITS OBLIGATIONS UNDER STATUTORY LAW, RULES AND REGULATIONS, AS APPLICABLE, THE ORGANIZATION MAKES ITS DOCUMENTS, SUCH AS ITS APPLICATION FOR TAX EXEMPTION, ANNUAL INFORMATION RETURNS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS, AVAILABLE THROUGH PUBLIC FILINGS AND/OR ON WRITTEN REQUEST, EITHER BY PROVIDING COPIES OR MAKING THEM AVAILABLE FOR INSPECTION AT THE OFFICES OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD HIRES THE AUDIT FIRM, THE REVIEW OF THE RISK ISSUES FOR THE ORGANIZATION AND THE FINAL AUDIT REVIEW AND PACKAGE THAT IS ACCEPTED BY THE BOARD. THE COMMITTEE MEETS WITH THE AUDIT FIRM INDEPENDENTLY FROM STAFF DURING THE AUDIT REVIEW PROCESS AND RECOMMENDS TO THE BOARD THE ACCEPTANCE OF THE AUDIT AND ITS FINDINGS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.