BCNY Table of Contents Leadership Report2 Member Testimonial3 Program Updates 4 Measuring our Impact9 Foundation and Corporate Donors11 Individual Donors12 2012 Financial Reports17 Year in Review20 Board of Trustees and Women’s Board 22 www.bcny.org 3 2 4 Foundation and Corporate Donors Acquavella Galleries, Inc. Acumen Solutions, Inc. Alliance Bernstein Foundation Fund Allstate Giving Campaign Altman Foundation American Express Co. American Express Foundation Appleby Marine Consulting AQR Capital Management, LLC Artorius Management, LLC AXA Foundation Rose M. Badgeley Residuary Charitable Trust Baking for Good The Barker Welfare Foundation William and Francoise Barstow Foundation The Theodore H. Barth Foundation Blackpoint Partners Bloomberg Bohler Engineering, P.C. Bristol-Myers Squibb Foundation Brown Brothers Harriman & Co., Inc. Bruce Weber Nan Bush Foundation, Inc. Butler Family Fund California Community Foundation Capo D’Acqua Antiques of New York Cashin Family Fund CBS News Coatue Management Cohasset Associates, Inc. Colgate-Palmolive Company Contributions Program Consolidated Edison, Inc. Corbett Family Charitable Foundation, Inc. The Dana Foundation The Marvin H. Davidson Foundation, Inc. Thompson Dean Family Foundation Deutsche Bank Americas Foundation The T.F. Dixon Family Foundation, Inc. Cleveland H. Dodge Foundation, Inc. The Dover Fund, Inc. Robert N. & Nancy A. Downey Foundation Excalibur Management Corporation Ferragamo USA, Inc. 11 Florida Crystals Corporation The Freed Foundation The Ludwig W. Frohlich Charitable Trust Charles A. Frueauff Foundation, Inc. The GE Foundation GEM Research Solutions Georgescu Family Foundation GFI Group, Inc. Gilder Foundation, Inc. Gilt Groupe, Inc. Giorgio Armani Giovane, Ltd. Steven and Jan Golann Fund Goldman, Sachs & Company John & Amy Griffin Foundation Inc. Gladys & Roland Harriman Foundation Mary W. Harriman Foundation The John A. Hartford Foundation Charles Hayden Foundation Higher Education Services Corporation Holborn Corporation The Home Depot Foundation International Business Machines Corp. Invemed Associates, LLC Ivor Foundation Jarden Corporation JPMorgan Chase & Co. JPMorgan Chase Foundation The Kandell Fund The Nathalie M. Kaplan Foundation Muriel McBrien Kauffman Foundation Frederick and Sharon Klingenstein Fund The Alice Lawrence Foundation Inc. The Lee Family Foundation Little Bear Incorporated The Arthur Loeb Foundation The Joe Louis International Sports Foundation, Inc. Earle I. Mack Foundation, Inc. David & Hildegarde Mahoney Foundation The Marcus Foundation, Inc. Marrus Family Foundation, Inc. Maverick Capital Charities, Ltd. McGraw-Hill Companies, Inc. The Bank of New York Mellon Community Partnership The Moore Charitable Foundation Morgan Stanley Morgan Stanley Foundation New York City Transit Authority Edward John Noble Foundation Oaklands Fund, Inc. Peggy L. Karcher Revocable Trust The Perkin Fund Point Gammon Foundation Pointer Management, LLC Putney, Twombly, Hall & Hirson LLP R&K Foundation R. W. Pressprich & Company, Inc. Robert V. Rasmussen Foundation The Robbins Family Foundation The Rogers Family Foundation Robertson Foundation Rothstein, Kass & Company, PC May and Samuel Rudin Family Foundation S3 Partners, LLC Salem Leasing Corporation Sandler O’Neill & Partners, L.P. Stephen and Katherine Sherrill Foundation The Sherrill Foundation Sidney, Milton and Leoma Simon Foundation William and Hope Simpson Foundation Solon E. Summerfield Foundation, Inc. The Teagle Foundation Tiger Foundation The Tilghman Family Foundation Trilantic Capital Partners UBS Foundation USA United Technologies United Way of New York Van Cleef & Arpels, Inc. Van Eck Associates Corporation Verizon Foundation The Wasily Family Foundation James & Virginia Welch Foundation Westfield Capital Management The Widgeon Point Charitable Foundation EF Williams III Jr Charitable Trust The WNPC Foundation The Woods Foundation Yum! Brands Foundation, Inc. Yum! Brands, Inc. INDIVIDUAL DONORS Mrs. Marcia M. Abbott Mr. and Mrs. Christopher Abelt Mr. and Mrs. Nicholas W. Acquavella Mrs. Regina Adler Mr. Mark A. Adley Mr. and Mrs. Lee S. Ainslie III Mr. Kip Allardt Mrs. Margaret R. Allen Mr. and Mrs. Dwight Anderson Mr. Silas R. Anthony, Jr. Mr. and Mrs. Lowell Aptman Mr. and Mrs. Rand V. Araskog Mrs. Christine Armstrong Mr. Judd Arnold Mrs. Brooke B. Ashforth Mr. and Mrs. Ross Auerbach Mrs. Richard Axilrod Mr. and Mrs. Charles Ayres Mrs. Norberto Azqueta, Jr. Mr. Zack H. Bacon III Mrs. Rosario Baldwin Mr. Douglas J. Band Mr. and Mrs. Terrill Barnard Mr. and Mrs. David Barrett Mr. and Mrs. Robert E. Bartkus Mr. Peter B. Bartlett Mr. and Mrs. David C. Basile Mr. Arthur J. Bauernfeind Mr. M. Barry Bausano Mr. William Belleville, Jr. Mr. and Mrs. Rodney B. Berens Mr. and Mrs. Jeremy H. Biggs Mrs. Paul R. Bitler Mr. Kevin J. Blaney Mrs. Alan D. Bleznak Mr. and Mrs. John D. Block Mrs. T. Dennie Boardman Mr. Taylor S. Bodman Ms. Donya Bommer Mrs. Michael Bonebrake Mr. John Bonizio Mr. Rudolph Borneo Ms. Lilias Bostwick Mrs. Bradley C. Bowman III Mr. Scott Bowman Mrs. Michael T. Bracken Mr. and Mrs. Kevin Bradicich Mr. James C. Brady III Mrs. Douglas P. Braff Mrs. Ellen G. Breed Mr. Richard P. Brennan Mr. and Mrs. Mark W. Brockett Mr. Michel Brogard Mr. and Mrs. Matthew C. Brown Mr. Walter H. Brown Mr. and Mrs. Nicholas Brusco Mrs. R. Duke Buchan III Ms. Janna Bullock Mrs. Edwin M. Burke Mrs. Lucy O. Buschmann Margot O’Mara Bush Mr. and Mrs. Chris Cagnazzi Mr. Alejandro E. Camacho Mr. Don L. Cangelosi Mrs. Jason Capello Mrs. Catherine Carangelo Mr. Randy Cardo Mrs. Wendy Carduner Mr. Valentino D. Carlotti Mrs. Michael J. Carr Mrs. Thomas Yates Catlett Mr. John Chachas Mrs. Sharon Chantiles Mr. Duncan A. Chapman Mrs. Roberta Chiappelloni Mr. and Mrs. Richard L. Chilton, Jr. Mr. Thomas Chung Mrs. Charlotte N. Church Ms. Deborah Cipriano Mrs. Jacob A. Citrin Mr. Robert Citrone Mrs. Frederick Stirling Clark Mr. Howard L. Clark, Jr. Mr. and Mrs. Jim Clark Mrs. Karen K. Clark Mr. Michael Clifford Mr. Philip E. Clippinger Mrs. C. Payson Coleman, Jr. Mr. and Mrs. Charles P. Coleman III Mrs. John Coleman Mrs. Reed P. Coleman Dr. and Mrs. Struan H. Coleman Mr. John K. Colgate, Jr. Mrs. John O. Collett Mr. Christopher M. Conlon Mr. Richard F. Conway Mr. Theodore W. Coons, Jr. Dr. Ada S. Cooper Mr. and Mrs. John J. Coyle Mrs. Gerald H. Cromack Ms. Maryellen Cundey Mr. and Mrs. Bernard Curry Mr. and Mrs. Ashton M. Curtis Mr. James F. Curtis III Mr. and Mrs. Francisco D’Agostino Mr. Kevin K. Daly Mrs. Charles A. Dana, Jr. Mrs. David E. R. Dangoor Mrs. Carol L. Davenport Mr. John W. Day Ms. Andrea I. de Cholnoky Mrs. Ellen Niven Deery Mrs. Morgan Dejoux Mr. Thomas J. Devine Mr. and Mrs. David F. Devoe, Jr. Mrs. Emmanuel Di Donna Mrs. Joseph A. DiMenna Mr. Adam Dixon Ms. Hillary A. Dixon Mr. and Mrs. Thomas F. Dixon Mr. Dean M. Dolan Mr. Peter A. Douglas Mr. and Mrs. Christopher Drabin 12 INDIVIDUAL DONORS Mrs. Rodman L. Drake Mr. Raymond J. Drop, Jr. Mr. and Mrs. Stanley F. Druckenmiller Mrs. Richard A. Drucker Mrs. James J. Dunne, III Mr. Damien Dwin Mr. Robert J. Dwyer Mrs. E. Llwyd Ecclestone Mr. Spencer Edge Mrs. Mark D. Eichorn Mr. and Mrs. Hank Erbe Mr. and Mrs. R. Christopher Errico Mr. Steve Errico Mr. Scott C. Evans Mr. and Mrs. Terrence E. Fancher Mrs. Jose P. Fanjul, Jr. Mr. and Mrs. John P. Fargis Mrs. Eric C. Fast Mrs. Donald N. Fawcett Mr. Thomas J. Fazio Mr. and Mrs. Douglas Feagin Mrs. Andrea Feirstein Mrs. June Y. Felix Ms. Leslie A. Finerman Mrs. Brian D. Fitzgerald Mr. and Mrs. Charles Fiumefreddo Mrs. Melissa Fleming Mrs. Porter M. Fleming Mrs. Hadley Ford Mrs. Anne Forlines Mr. and Mrs. Alan Fournier Mr. David Fox Mr. and Mrs. Stephen H. Frank Mr. Michael Franklin Mrs. L. Scott Frantz Mrs. Suzanne Freind and Mr. Chris Gallea Mr. and Mrs. Peter J. Friedman Mrs. Tyler Gaffney Mr. and Mrs. David K. Ganek Mr. Daniel Garcia 13 Mr. Robert M. Gardiner Mr. Thomas Gardiner Mrs. Alexandra Gardner Mr. Lawrence S. Geisinger Mrs. David Gelfand Mr. and Mrs. Timothy M. George Mr. and Mrs. Elbridge T. Gerry, Jr. Mr. and Mrs. Lloyd H. Gerry Mr. Peter G. Gerry Mr. Albert Gherlone Mr. Walter K. Giles Mrs. Mark V. Giordano Mr. and Mrs. Jeffrey A. Giroux Ms. Grace Givens Mrs. Gregory Godvin Mr. Alfred Golden Marcela Gonzalez De Cosio Mr. and Mrs. Sidney Goodfriend Mr. John R. Gordon Mrs. George D. Gould Mrs. John R. Grace Mr. Peter T. Grauer Mr. Stephen E. Gray Mrs. Sascha Greenberg Mr. and Mrs. Dennis Greenwald Mr. and Mrs. Peter S. Gregory Mr. and Mrs. Paul Gridley Mr. and Mrs. John A. Griffin Mr. George P. Grunebaum Mrs. Martin D. Gruss Mr. Ram P. Gupta Mr. and Mrs. Wesley R. Guylay Mr. John H. Hall Mrs. William H. Hamm III Angie M. Hankins, Esq. Mr. and Mrs. William Lee Hanley, Jr. Mrs. Bruce Hannay Mr. and Mrs. Douglas Hansen Mrs. Alex Hanson Mr. and Mrs. William B. Harford, Jr. D. Brooke Harlow Mrs. P. J. Murphey Harmon Mrs. Cydney Harris Mr. Jeremy Harris Mr. and Mrs. John W. Harris III Mrs. Mai Hallingby Harrison Mrs. William B. Harrison, Jr. Ms. Karla Harwich Mr. Kyosuke Hashimoto Mrs. Thomas E. Hassen Mr. and Mrs. Andrew W. Hay Mrs. Andrew P. Heaney Mr. Colin J. Heffron Mrs. Doug Heidt Mr. Darren Henault Mr. and Mrs. Larry L. Henry Mr and Mrs. Thomas J. Henry Mr. and Mrs. Charles C. Hickox Ms. Frances B. Hickox Mrs. Brian J. Higgins Mr. James F. Higgins Ms. Alecta Hill Mrs. Wendy Hill Mrs. William O. Hiltz Mr. Franklin W. Hobbs IV Mrs. Lisina M. Hoch Mrs. Kathryn Hoenig Mr. Frank L. Hohmann III Mr. and Mrs. Stephen Holmes Ms. Merrilee Holt Mr. Mark Hopkinson Mr. James J. Houlihan, Jr. Mr. and Mrs. Ara K. Hovnanian Mr. and Mrs. David Y. Howe Mrs. Craig A. Huff Mr. Daniel Hughes Mr. and Mrs. Keith Hummel Mr. and Mrs. Alfred F. Hurley Mrs. M. Fazle Husain Mr. Winston W. Hutchins Mr. Melville H. Ireland, Jr. Mr. Robert L. Ireland, Jr. INDIVIDUAL DONORS Mr. and Mrs. Arthur V. Irwin, Jr. Mrs. Matthew Jackson Mrs. William L. Jacob III Mr. Hamilton E. James Mrs. Mark F. Janssens Mrs. Laurie G. Jeffrey Mr. and Mrs. James Jenkins Ms. Patricia Jewett Mrs. Charles B. Johnson Mr. James L. Johnson, Jr. Mrs. Kelley Johnston Mrs. Nancy J. Jones Mr. Paul T. Jones II Mrs. William P. Jones, Jr. Mr. and Mrs. Douglas K. Jordan Mrs. Gerald R. Jordan, Jr. Mrs. Roy A. Judelson Mrs. Dan Jurkowitz Mr. and Mrs. Max C. Justicz Mr. and Mrs. Richard Kadlick Mr. and Mrs. John Kaiser Mrs. Edward D. Kaplan Ms. Kalliope Karella Mrs. Jill Kargman Mr. Roger Kass Mr. George S. Kaufman Mrs. Jayne T. Keith Ms. Fernanda Kellogg Mrs. Mark C. Kelly Mr. James L. Kempner Mr. Thomas L. Kempner, Jr. Mrs. Michael Kennedy Mr. Hans W. Kertess Mrs. Howard J. Kessler Mr. John Khoury Mr. John Killeen Mr. Michael D. Kirkby Mr. Christopher Kirsten Mr. Merrick R. Kleeman Mr. Henry Klehm III Mr. Richard D. Kleinman Mr. and Mrs. Sam Kliger Mrs. John R. Klopp Mr. Peter Klosowicz Mr. Radford W. Klotz Mr. John J. Koller Mrs. Paige Koudjis Mr. Jeremy R. Kramer Dr. Elizabeth K. Krimendahl Ms. Laura Krupinski Miss Isabelle Krusen Mr. Thomas P. Kurlak Mrs. Michael LaBranche Mrs. Jill Lampe Mrs. Karen L. Langdon Mr. and Mrs. Kenneth G. Langone Mr. Michael E. Laub Mr. Alexander M. Laughlin Miss Marta J. Lawrence Mr. Harrison T. LeFrak Mrs. Jeffrey Lehman Mr. H.E. Lentz Mrs. Francis A. L’Esperance III Mr. Joshua A. Leuchtenburg Mrs. Joan Schnitzer Levy Mr. Michael Levy Mr. and Mrs. Robert Lindsay Mrs. Thomas H. Lister Susan Lloyd Mrs. Gerald M. Lodge Mrs. James J. Loeffler Mr. Gennaro Lombardi Mr. Michael Lounsbery Mr. Frank Loverro Mrs. Linda Lowry Mr. Kevin Luing Mr. Timothy Luing Mr. Kevin S. Lynyak Mr. and Mrs. Earle I. Mack Mrs. David J. Mahoney Mrs. James K. Makrianes, Jr. Mrs. Georgette Mallory Mrs. Susan Bodnar Malloy Mr. and Mrs. Arthuros Mangriotis Mr. Andrew R. Mann Mrs. Claire Mann Mrs. William H. Mann Mrs. Alberto Mariaca Ms. Sarah Mars Mrs. Roman Martinez IV Mr. and Mrs. Greg Mason Mrs. Stephen Masri Mrs. Jack C. Massey Mr. and Mrs. Jim Matthews Mr. George N. Mattson Mrs. Maria E. Maury Mr. and Mrs. Irenee duPont May, Jr. Mrs. Timothy P. Mayhew Mrs. Sean D. McAndrew Mrs. Marie McCormack Ms. Elizabeth P. McCreery Mrs. Kristina McDonough Mrs. Theodore McGraw, Jr. Mr. and Mrs. Joseph McKenney Mrs. Robert McKeon Mrs. LeBrun R. McKnight Mr. and Mrs. William G. McKnight III Mr. Gordon McMahon Mr. John W. McMahon Mrs. Anne Marie Mellert Mr. David M. Mellgard Mr. and Mrs. Prakash A. Melwani Monique V. Merrill Mrs. Anne C. Miller Mr. and Mrs. Corbin R. Miller Mr. and Mrs. Donald K. Miller Ms. Samantha Miller Mrs. Minot K. Milliken Mr. Stephen E. Milman Mrs. Joseph V. Missett III Mrs. Christine Moffatt Mr. and Mrs. Claus J. Moller Mrs. Catherine Monteiro de Barros 14 INDIVIDUAL DONORS Mrs. Hee-Jung Moon Mr. and Mrs. George Braniff Moore Mrs. Jeffrey Lee Moore Mr. and Mrs. Douglas M. Morea Mr. and Mrs. Alfred Y. Morgan III Mr. Scott Morgan Mrs. Jill Morris Mr. and Mrs. Averell H. Mortimer Mr. Jeffrey M. Moslow Ms. Ellen-Jane Moss Mrs. Frederick Moss Mr. Kenneth F. Mountcastle, Jr. Mr. Daniel F. Murphy, Jr. Mr. P. C. Murphy Mrs. Ted Murphy Mrs. Jean M. Nabhan Mrs. Mari Nakachi Mr. Raffiq Nathoo Mrs. Terri Newman Mrs. Alexandra Nicholas Mr. Robert H. Niehaus Mr. Robert F. Nunziato Mrs. Elizabeth O’Brien Mr. Drew O’Connell Mr. and Mrs. David M. Obstler Mr. and Mrs. Dan Offerman Mrs. Timothy P. O’Hara Mrs. Kennedy C. O’Herron Mrs. Patricia D. O’Kane Mr. George D. O’Neill Ms. Romaine Orthwein Ambassador Mary Ourisman Mrs. Alexander E. C. Overstrom Mr. and Mrs. Gunnar S Overstrom, III Miss Alexandra E. Papanicolaou Mrs. William Pappas Mr. and Mrs. Felix Partow Mr. and Mrs. Christopher S. Pascucci Mr. Jeffrey Pash Mr. and Mrs. Tim Pasik Mr. Jeffrey M. Peek Mr. James A. Peers 15 Mr. and Mrs. Matt Pendo Mr. Bill Peponakis Mr. and Mrs. Thorne L. Perkin Mrs. Ryan Allen Peters Mrs. Leslie Petrick Mrs. Nancy C. Phelan Mrs. Peter M. Phelan Mr. and Mrs. Craig Phillips Mrs. Karen Phillips Mrs. Sallie Boyle Phillips Mrs. Jennifer Pinkos Mr. Thomas L. Piper III Mrs. Theresa Pisacani-Scotto Mr. Caleb Pitters Mr. and Mrs. Robert S. Pitts, Jr. Mr. Gregory M. Pizzitola Mr. and Mrs. Richard L. Plepler Mr. Dean J. Poll Mr. Sidney Posel Mr. John S. Potter, Jr. Mrs. Frances L. Powell Mr. Dennis H. Powers Mrs. Malcolm Price Mr. and Mrs. Samuel F. Pryor IV Mrs. Anibal O. Puente Ms. Janet M. Puntillo Mr. Philip J. Purcell Mr. and Mrs. Thomas W. Purcell, Jr. Mr. Jean Putzer Miss Elizabeth Pyne Mr. Christopher C. Quick Mrs. Daniel F. Ragen Mrs. Michael Ramos Ms. Kamakshi Rao Mr. David E. Rappa Mr. Edward J. Rappa Mr. Charles O. Rappaport Mrs. Catherine Rasenberger Mr. and Mrs. Joseph E. Reece Mr. Jason Reed Ms. Victoria S. Reese Mrs. Jason Regalbuto Mr. Edward J. Reinoso Mr. Mark Renton Mr. Ira M. Resnick Mr. and Mrs. Michael D. Rhea Daniel D. Ricciardi, M.D. Ms. Melissa Rice Mrs. Louise C. Riddle Mrs. Clifton S. Robbins Mrs. John C. Robertshaw Mr. and Mrs. Alexander T. Robertson Mrs. Bradley A. Robins Mrs. Christopher J. Robinson Mr. and Mrs. John R. Robinson Mr. and Mrs. Mark F. Rockefeller Mrs. Karen Rockey Shafi Roepers Mrs. Carol Rohrig Mr. Nathan P. Romano Mr. Mauro C. Romita Mr. and Mrs. Roger Roosendahl Mrs. Samantha Boardman Rosen Ms. Randi B. Rosenblatt Mrs. Hilary Geary Ross Mrs. Howard L. Ross Mr. and Mrs. James H. Ross Mrs. Lori Roth Mr. and Mrs. Charles M. Royce Dr. Lauren Royce Mrs. A. Joseph Rudick Mr. Eric M. Ruttenberg Mrs. Alexia Hamm Ryan Mr. and Mrs. Douglas E. Ryder Ms. Pasqualina Sacchetti Mr. and Mrs. Mortimer D. Sackler Mrs. Joseph S. Sambuco Ms. Celeste Sant’Angelo Mr. Peter S. Sartorius Mr. and Mrs. Andrew Savage Mr. John Schaefer Mr. and Mrs. Scott Schiff Mrs. Cynthia A. Schlegel Mr. Neal J. Schmidt INDIVIDUAL DONORS Mr. Thomas C. Schneider Mr. and Mrs. Paul C. Schorr IV Mr. and Mrs. Michael Schwartz Mr. Richard E. Scofield Mr. Richard W. Scott Ms. Elaina Scotto Mr. David B. Scully Mr. Robert B. Sculthorpe Mrs. Donna S. Seaborn Mr. Alan D. Seget David R. Selznick, Esq. Ms. Jennifer Senske Ms. Anna Sergi Mr. Steven Shafran Mr. and Mrs. Dhiren Shah Mr. James Shannon Mr. Skip Shaw Mr. Colin Sheen Mr. Kevin Sheridan Ms. Mary E. Sheridan Mrs. H. Virgil Sherrill Mr. and Mrs. Stephen C. Sherrill Mr. Joseph V. Shields, Jr. Mr. William A. Shutzer Ms. Rebecca Siemens-Spooner Mr. and Mrs. Michael Silver Mr. Daniel Simkowitz Mr. and Mrs. Howard B. Simpson Mrs. William Simpson Mrs. John A. Sipp Mr. Robert S. Sloan Mr. Alexander J. Sloane Mr. and Mrs. Brooks Slocum Ms. Lorie A. Slutsky Mr. Robert Small Mrs. Blair W. Smith Mrs. Earl E. T. Smith, Jr. Mr. Jeffrey C. Smith Mrs. Suzette de Marigny Smith Miss Tatiana P. Smith Mrs. Tracy C. Smith Mr. William B. Smith Mrs. Charles F. Smithers Mr. and Mrs. Ian K. W. Snow Mrs. Barrie B. Somers Mr. and Mrs. Steven Spolansky Mr. and Mrs. Jeffrey T. Sprague Miss Amanda K. Starbuck Mr. Murray Stark Mrs. Edward Starr-Yorke Honorable and Mrs. Robert K. Steel Mrs. Mike Steele Mr. and Mrs. Ronald Stein Mrs. Louise H. Stephaich Mrs. Robert L. Sterling, Jr. Mrs. Richard J. Sterne Mr. Kevin W. Stone Mr. Michael A. Stott Mr. and Mrs. Thomas R. Sturges Mr. and Mrs. Barry Sullivan Mr. and Mrs. Michael T. Sullivan Mr. Stephen Tabb Ms. Kim Tabet Mrs. Marco Tablada Mrs. T. Suffern Tailer Mr. Sheldon J. Tannen Mrs. Ferebee B. Taube Mrs. Frances B. Terwilliger Ms. Sandra A. Thackeray Mrs. Andrew S. Thomas Mrs. Victoria C. Thomas Mr. and Mrs. Peter Tobeason Mr. Stephen Tosh Mr. Christopher Toub Dr. Eleni Tousimis Mr. Liebert Turner Mr. and Mrs. Charles H. Tyler Mr. and Mrs. William B. Tyree Mrs. William C. Ughetta, Jr. Mrs. E. Massie Valentine Mr. and Mrs. Lewis van Amerongen Miss Alexis Van Der Mije Mr. and Mrs. Jan F. van Eck Mrs. John C. van Eck, Jr. Mrs. Wynant D. Vanderpoel III Mr. José F. Vazquez Mr. John B. Vermylen Mr. and Mrs. Brian C. Vetter Mr. and Mrs. Jerome L. Villalba Mr. and Mrs. Peter N. Von Gal Mr. Kevin Wade Mrs. David Walker Mrs. Nancy R. Wall Mr. David J. Walsh Mrs. Mary A. Walsh Mr. and Mrs. William M. Wappler Mr. Charles G. Ward III Mrs. Steve Warden Mrs. Lisa Warren Mrs. Thorunn Wathne Mr. and Mrs. Richard L. N. Weaver Mr. and Mrs. James Webb Mr. Bruce Weber Mr. and Mrs. Carl M. Webster Mr. David Weinberg Mrs. Elizabeth Werdiger Mrs. Lydia West Nancy Lesher Whaley Mrs. Kendall Wheeler Mr. and Mrs. Chris White Mrs. Robert Wholey Ms. Margaret Whyte Mr. Walter Wick Mr. and Mrs. Eugene F. Williams III Mr. Scott C. Wilson Mrs. Connie Wishner Ms. Phyllis Witriol Mr. and Mrs. Samuel H. Wolcott III Mrs. Marina Wolkonsky-Galesi Dr. Francis A. Wood Mr. Robert E. Wood II Mrs. Susan York Mr. and Mrs. Kenneth A. Zegar Mr. and Mrs. Frank F. Zerilli Mrs. Joanne Zervos Mr. and Mrs. Basil P. Zirinis III Mrs. Sophocles Zoullas Mrs. Timothy Zuckert 16 THE BOYS' CLUB OF NEW YORK CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2012 ASSETS Cash and cash equivalents Contributions receivable, net Investment redemption receivable Prepaid expenses and other assets Investments Beneficial interest in charitable remainder unitrust $ Property and equipment, net TOTAL ASSETS 60,579 2,707,297 1,474,251 498,428 57,745,449 1,315,792 21,101,597 $ 84,903,393 $ 123,089 460,500 5,419,240 LIABILITIES Accounts payable and accrued expenses Deferred revenue Accrued pension benefit obligation Asset retirement obligation 940,535 TOTAL LIABILITIES 6,943,364 NET ASSETS Unrestricted Designated for operations 27,643,898 Net investment in property and equipment Total unrestricted Temporarily restricted Permanently restricted 5,938,301 24,216,768 TOTAL NET ASSETS 77,960,029 TOTAL LIABILITIES AND NET ASSETS 17 20,161,062 47,804,960 $ 84,903,393 THE BOYS' CLUB OF NEW YORK CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2012 Unrestricted Temporarily Restricted Permanently Restricted Total OPERATING REVENUE AND SUPPORT: Contributions Special events (net of direct expenses of $486,689) Investment return Food program, program fees and other Net assets released from restrictions TOTAL OPERATING REVENUE AND SUPPORT $ 1,316,197 2,598,075 3,209,195 856,109 5,808,462 $ 465,644 860,325 (5,808,462) $ - $ 1,781,841 2,598,075 4,069,520 856,109 - 13,788,038 (4,482,493) - 9,305,545 7,293,926 1,291,790 590,828 1,694,850 389,798 - - 7,293,926 1,291,790 590,828 1,694,850 389,798 11,261,192 - - 11,261,192 1,377,443 1,248,751 - - 1,377,443 1,248,751 2,626,194 - - 2,626,194 13,887,386 - - 13,887,386 (99,348) (4,482,493) - (4,581,841) 3,600,293 266,571 1,628,405 288,284 25,724 - 5,228,698 25,724 554,855 3,866,864 1,916,689 25,724 5,809,277 CHANGE IN NET ASSETS BEFORE PENSION RELATED CHANGES AND OTHER ITEMS 3,767,516 (2,565,804) 25,724 1,227,436 Pension related changes other than net periodic pension costs Increase in asset retirement obligation (120,377) (27,394) - - (120,377) (27,394) CHANGE IN TOTAL NET ASSETS 3,619,745 (2,565,804) 25,724 1,079,665 Net assets - beginning of year 44,185,215 8,504,105 24,191,044 76,880,364 $ 47,804,960 $ 5,938,301 $ 24,216,768 $ 77,960,029 OPERATING EXPENSES : Program Services: Clubhouse activities Camping Physical education Educational services Food program and other Total Program Services Supporting Services: Management and general Fund raising Total Supporting Services TOTAL OPERATING EXPENSES EXCESS (DEFICIT) OF OPERATING REVENUE AND SUPPORT OVER OPERATING EXPENSES NON-OPERATING ACTIVITIES: Investment return in excess of amount appropriated for operations Endowment contributions Bequests TOTAL NON-OPERATING ACTIVITIES NET ASSETS - END OF YEAR 18 THE BOYS' CLUB OF NEW YORK SELECTIVE FINANCIAL RATIOS ANALYSIS OF CONTRIBUTIONS 2012 $ 4,960,495 Contributions and Bequests (including special events, net) Fundraising Expense Fundraising Ratio Total Contributions Receivable, net as of September 30, 2012 $ 1,248,751 25% $ 2,707,297 Fundraising expense as a percentage of total contributions. According to BBB Wise Giving Alliance standards the ratio should be less than 45% for fiscal 2012 THE PRIMARY RESERVE RATIO Expendable Net Assets Total Expenses Primary Reserve ratio (expressed in years) $ 33,582,199 13,887,386 2.42 Primary Reserve Ratio - the ratio describes the Club's ability to fund from expendable net assets should no additional operating revenues be available. THE PROGRAM SERVICE RATIO Total Program Services Total Expenses Program Service ratio - the ratio of program expenses to total expenses. According to Charity Navigator the ratio should be at least 67% for fiscal 2012. 19 $ 11,261,192 13,887,386 81% YEAR IN REVIEW Parents United serving dinner Explorer practicing a bank shot Learning to swim at Abbe Clubhouse Homework Help at Abbe Clubhouse Putting the pieces together Getting creative in the Arts Department 20 YEAR IN REVIEW Spending time in the computer lab BCNY members on a summer trip to Field Station: Dinosaurs Shooting hoops at Harriman Clubhouse 21 Members doing community service BCNY chorus serenades the audience at Symphony Space Gardiner School students calculating velocity Learning to lead in Project Coach BOARD OF TRUSTEES Silas R Anthony, Jr., Chairman Valentino D. Carlotti, Vice President Richard M. Cashin, Jr., Vice President James F. Curtis III, Vice President Elbridge T. Gerry, Jr., Vice President John R. Gordon, Vice President Anthony T. Accetta Zack H. Bacon III Douglas J. Band Friederike K. Biggs Taylor S. Bodman Howard L. Clark, Jr. Jonathan C. Clay Edward J. Rappa, President Robert L. Ireland, Jr., Vice President H. E. Lentz, Vice President Elaine Langone, Vice President William G. McKnight III, Vice President Jeffrey M. Moslow, Vice President Dr. Struan H. Coleman Dr. Ada S. Cooper Damien Dwin Daniel Garcia Walter K. Giles Amy Griffin Angie M. Hankins Linda Hickox Winston W. Hutchins Harrison T. LeFrak Judith E. Makrianes Andrew R. Mann Dean J. Poll, Vice President William B. Tyree, Vice President George N. Mattson, Treasurer Scott C. Wilson, Secretary Stephen Tosh, Executive Director Thorne L. Perkin Dennis H. Powers Christopher C. Quick Alexander T. Robertson Mary E. Sheridan Joseph V. Shields, Jr. Jeffrey C. Smith Murray Stark Remy W. Trafelet Peg Tyre Cynthia van Eck Charles G. Ward III Jacqueline R. Williams HONORARY BOARD Don Cangelosi Michael Carney Thomas J. Devine Robert M. Gardiner H. Anthony Ittleson Jayne Teagle Keith Alexander M. Laughlin Hildegarde E. Mahoney Allan A. Ryan III Dr. Raymond H. Schneider Charles Sikoryak Sidney H. Stires Sheldon J. Tannen Carroll L. Wainwright, Jr. WOMEN’S BOARD Mrs. Charles Ayres, President Mrs. Timothy M. George, Vice President Mrs. Peter S. Gregory, Vice President Mrs. Louis M. Bacon Mrs. Jeremy H. Biggs Mrs. Charles P. Coleman III Mrs. Francisco D’Agostino Mrs. Ellen Niven Deery Mrs. Mark D. Eichorn Mrs. David K. Ganek D. Brooke Harlow Mrs. Mai Hallingby Harrison Mrs. Thomas J. Henry Mrs. Charles C. Hickox Mrs. John A. Griffin, Vice President Mrs. Edward D. Kaplan, Vice President Mrs. George B. Moore, Vice President Mrs. David Y. Howe, Secretary Mrs. Claus J. Moller, Assistant Secretary Mrs. John R. Klopp Dr. Elizabeth K. Krimendahl Mrs. Francis A. L’Esperance III Mrs. William G. McKnight III Mrs. Prakash A. Melwani Monique V. Merrill Mrs. Corbin R. Miller Mrs. Donald K. Miller Mrs. Gunnar S Overstrom, III Mrs. Patricia A. Patterson Mrs. Thorne L. Perkin Mrs. Robert S. Pitts, Jr. Mrs. Samuel F. Pryor IV Mrs. Thomas W. Purcell, Jr. Mrs. John R. Robinson Shafi Roepers Mrs. James H. Ross Mrs. Alexia Hamm Ryan Mrs. Paul C. Schorr IV Mrs. Lewis van Amerongen Mrs. Jan F. van Eck Mrs. Eugene F. Williams III Mrs. Basil P. Zirinis III HONORARY BOARD Mrs. Edwin M. Burke Mrs. Charles B. Grosvenor Mrs. William Lee Hanley, Jr. Mrs. Arthur V. Irwin, Jr. Mrs. Jayne TeagleKeith Mrs. Kenneth G. Langone Mrs. Alexander M. Laughlin Mrs. David J. Mahoney Mrs. John J. McCloy II Mrs. Minot K. Milliken Mrs. Joseph V. Missett III Mrs. Alfred Y. Morgan III Mrs. Nancy C. Phelan Mrs. Richard I. Purnell Mrs. Howland P. Rogers Mrs. Hilary Geary Ross Mrs. H. Virgil Sherrill Mrs. William Simpson Mrs. William W. Stahl, Jr. Mrs. George H. Tilghman Mrs. Wynant D. Vanderpoel III Mrs. Carroll L. Wainwright,Jr. Mrs. Thorunn Wathne 22 Visit www.bcny.org for more information, program descriptions, pictures, videos, and to sign up for one of our newsletters. The Boys’ Club of New York Clubhouse and Office Locations Administrative Offices 287 East 10th Street – 2nd Floor New York, NY 10009 Telephone: (212) 677-1102 Administration Fax: (212) 353-0016 Development Fax: (212) 375-8612 Harriman Clubhouse 287 East 10th Street New York, NY 10009 (212) 533-2550 Fax: (212) 505-6631 Elbridge T. Gerry, Jr. Clubhouse 321 East 111th Street New York, NY 10029 (212) 534-2661 Fax: (212) 722-9087 Camp Cromwell Marion McMahon Abbe Clubhouse 133-01 41st Road Flushing, NY 11355 (718) 886-5454 Fax: (718) 886-4179 Department of Education Services 900A Vosseller Avenue Martinsville, NJ 08836 (732) 469-4333 Fax: (732) 469-8542 321 East 111th Street New York, NY 10029 (212) 677-1108 Fax: (212) 253-1940 WWW.BCNY.ORG