2021-08-16T17:17:08-05:00 2021-06-30 541216800 LANE & ASSOCIATES PC 2839 HATHAWAY ROAD RICHMOND VA 23225 990 2020-07-01 383840559 MONROE PARK CONSERVANCY MONR 8047888408 P O BOX 25926 RICHMOND VA 23260 ALICE MCGUIRE MASSIE PRESIDENT 8045163233 2021-08-16 1 ALICE MCGUIRE MASSIE 999009999 MEDA S LANE P00361884 8042727421 2021-08-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALICE MCGUIRE MASSIE P O BOX 25926 RICHMOND VA 23260 114935 0 X WWW.MONROEPARK.COM X 2011 VA TO ADMINISTER THE RESTORATION, ENHANCEMENT AND OPERATION OF RICHMOND'S MONROE PARK-A HISTORIC LANDMARK WITH CULTURAL, ENVIRONMENTAL AND RECREATIONAL SIGNIFICANCE TO THE CITY OF RICHMOND, VCU, AREA RESIDENTS AND BUSINESSES. 11 11 0 0 0 0 170037 114935 6329 0 -1044 0 0 0 175322 114935 0 0 0 0 39334 0 17250 0 534 143366 52562 199950 52562 -24628 62373 139064 198983 486367 483912 -347303 -284929 X THE MONROE PARK CONSERVANCY WAS FORMED TO RAISE MONEY TO RESTORE HISTORIC MONROE PARK IN RICHMOND, VIRGINIA. THIS IS A PUBLIC AND PRIVATE PARTNERSHIP WITH THE CITY OF RICHMOND AND VIRGINIA COMMONWEALTH UNIVERSITY. AS OF 6/30/19 CONSTRUCTION ON THE PARK IS COMPLETE AND THE PARK IS OPEN TO THE PUBLIC. 0 0 30724 THE RENOVATION AND OPERATION OF MONROE PARK, RICHMOND, VIRGINIA NOT APPLICABLE NOT APPLICABLE 30724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 VA X LANE & ASSOCIATES 8042727421 2839 HATHAWAY ROAD RICHMOND VA 23225 X ALICE MCGUIRE MASSIE PRESIDENT; DIRECTOR 30.00 X X 0 0 0 MATTHEW STANLEY TREASURER 1.00 X X 0 0 0 JAMES C HILL SECRETARY 1.00 X X 0 0 0 CHRISTOPHER FRELKE DIRECTOR 0.25 X 0 0 0 KEITH VAN INWEGEN DIRECTOR 0.25 X 0 0 0 SAMUEL HAISLEY DIRECTOR 0.25 X 0 0 0 CHARLES KLINK DIRECTOR 0.25 X 0 0 0 SHUNDA GILES DIRECTOR 0.25 X 0 0 0 LISA MESSINGER DIRECTOR 0.25 X 0 0 0 ISAIAH HARVIN STUDENT REPRESENTATIVE 0.25 X 0 0 0 JOHN W BATES III VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 114935 114935 114935 0 0 0 525 525 6600 6600 1523 1523 1146 306 306 534 8441 8441 20338 20338 3909 3909 REPAIR & MAINTENANCE 9945 9945 LANDSCAPING 135 135 52562 30724 21304 534 32244 114732 42728 40728 2494 2264 137088 95829 61598 41259 139064 198983 1612 2923 480994 473494 3761 7495 486367 483912 X -398031 -433657 50728 148728 -347303 -284929 139064 198983 X 62373 1 X 0 0 0 X 1418769 454669 238719 170037 114935 2397129 1418769 454669 238719 170037 114935 2397129 2397129 771 452 1223 3519 3519 2401871 2810 0.99800 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137088 95829 41259 41259 ACCRUED INTEREST PAYABLE 7495 7495 FORM 990, PART VI, SECTION A, LINE 1 THE CONSERVANCY'S BY-LAWS AUTHORIZE ITS EXECUTIVE COMMITTEE TO TAKE ANY ACTIONS THE BOARD CAN TAKE WHEN THE BOARD IS NOT IN SESSION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, INCLUDING THE PRESIDENT, TREASURER AND SECRETARY, AND A NOMINEE OF THE MAYOR OF THE CITY OF RICHMOND, WERE MEMBERS OF THE BOARD AT THE END OF THE CONSERVANCY'S FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS. THE CONSERVANCY'S BY-LAWS REQUIRE THAT TWO DIRECTORS ARE NOMINEES OF THE CITY OF RICHMOND, VIRGINIA, AND VIRGINIA COMMONWEALTH UNIVERSITY. BOTH ARE INSTRUMENTALITIES OF THE COMMONWEALTH OF VIRGINIA. AT THE END OF THE CONSERVANCY'S FISCAL YEAR, TWO MEMBERS OF THE BOARD WERE EMPLOYED BY VIRGINIA COMMONWEALTH UNIVERSITY AND THREE BY THE CITY OF RICHMOND. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS SENT AND REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN AN ANNUAL STATEMENT THAT HE OR SHE HAS RECEIVED, READ, AND UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. WHEN A POTENTIAL CONFLICT IS PRESENTED, AN INDEPENDENT COMMITTEE OF THE BOARD IS APPOINTED BY THE PRESIDENT TO CONSIDER AND APPROVE OR NOT APPROVE THE TRANSACTION. WRITTEN RECORDS ARE KEPT OF ANY SUCH DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 IT IS OUR POLICY TO DISCLOSE OR MAKE AVAILABLE INFORMATION REQUIRED TO BE DISCLOSED UPON REQUEST, OTHER THAN CONFIDENTIAL DONOR INFORMATION. FORM 990, PART XI, LINE 9: ROUNDING 1.