2021-11-15T13:40:00-06:00 2020-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2020-01-01 810631219 Chastain Park Conservancy Inc CHAS 4042372177 4001 Powers Ferry Road Atlanta GA 30342 Rosa McHugh Executive Director 4042372177 2021-11-15 1 Rosa McHugh 999009999 Ann M Thompson P00719770 4042627920 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Rosa McHugh 4001 Powers Ferry Road Atlanta GA 30342 469244 0 X www.chastainparkconservancy.org X 2003 GA To Restore, Enhance, Maintain and Preserve Chastain Park's 268 acres for the estimated two million visitors annually. 25 25 4 93 0 0 447346 467169 0 0 26060 508 -6824 0 466582 467677 0 0 0 0 297047 301916 0 0 133346 159140 149497 456187 451413 10395 16264 325727 336650 67381 62040 258346 274610 X The Conservancy's mission is to restore, enhance, maintain and preserve Chastain Park through the implementation of its 20-year Master Plan. With one eye on Chastain Park's glorious past and another on its promising future, the Conservancy Board and membership are focused on four main objectives:Restore: Update and rehabilitate historic structures and legacy amenities to meet the needs of current and future visitors.Enhance: Add new facilities to improve the Park and continually make it a better experience. Maintain: Utilize efficient management practices to keep Chastain Park safe, clean and green at every level of operation. Preserve: Build a sustainable financial underpinning to ensure that the Conservancy's long-term goals are adequately funded through partnerships and corporate donations. 0 0 81620 Restore: Focused on expanding our Invasive Plant Removal and Eradication Program to address 30 acres of park land that was overgrown with kudzu, english ivy, bamboo, and privet. The Conservancy received a phase two $20,000 grant from the Georgia Power Foundation to support these efforts. As such, we were able to support the restoration of the Piedmont Forest along the Alex Cooley Drive and the southern portion of the Chastain Park PATH near the American Legion. These efforts helped establish access to underutilized land and made the park safer by providing new vistas throughout the park. As part of this effort, we also cleared the areas surrounding the Galloway School and cleared storm water drains which were causing flooding in the Master Grill. 51012 Enhance: This year our park visits increased three-fold; we received more guests, and they were staying in the park longer. As such, we worked to double trash receptacle capacity and increase waste pick up from three times a week to daily - to ensure each park patron's visit remained a clean, green, and safe experience. We also worked with 93 key volunteers, in a year when social distancing made volunteering very difficult, to beautify the park. The Conservancy was strategic in selecting areas of high visibility, access, and social distancing opportunity to enhance. Through three distinct volunteer projects, we planted 6,000 daffodil bulbs, 17 native dogwood trees, 50 native ferns and limbed old growth trees. 71418 Master Plan Project Implementation: One of the 20-year master plan projects is the establishment of mini parks along the Chastain Park PATH. The Conservancy reclaimed park land to establish the American Legion field - a .65-acre passive greenspace along the southern portion of the PATH. This new pocket park was regraded, grassed and park furnishings such as picnic benches and swings were added. The site offers great views of the golf course and provides a new picnic area for park users and visitors. The site is easily accessible from both Powers Ferry Road and Lake Forest Drive as well as from the American Legion Post 140. General Operations - The Conservancy works to keep the Park clean, safe and green for its estimated two million annual visitors. Projects include ongoing Park security and landscape and facilities maintenance. 204050 1 1 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X Rosa McHugh 4042372177 4001 Powers Ferry Road Atlanta GA 30342 David Miles Chair 2.00 X X 0 0 0 Tom Wakefield Vice Chair 2.00 X X 0 0 0 Carolina Krevolin Director 1.00 X 0 0 0 Steve Cook Director 1.00 X 0 0 0 Will Killgore Director 1.00 X 0 0 0 Christopher Collier Director 1.00 X 0 0 0 Sarah Schlachter Director 1.00 X 0 0 0 Michaeline Roland Director 1.00 X 0 0 0 David Coxon Director 1.00 X 0 0 0 Fred Herbert Director 1.00 X 0 0 0 Kurt Hunt Director 1.00 X 0 0 0 Cathy Raper Director 1.00 X 0 0 0 Scott Jones Director 1.00 X 0 0 0 Carson Matthews Director 1.00 X 0 0 0 J Light Director 1.00 X 0 0 0 Mary Ann Tollis Director 1.00 X 0 0 0 Earl Young Director 1.00 X 0 0 0 Scott Cline Director 1.00 X 0 0 0 Tom Coleman Director 1.00 X 0 0 0 John Albanese Director 1.00 X 0 0 0 Mark Wassersug Director 1.00 X 0 0 0 Rosa McHugh Executive Director 40.00 X 138475 0 8539 138475 0 8539 1 0 0 0 0 31943 109400 325826 467169 508 508 1567 31943 1567 0 467677 0 0 508 147014 14701 58806 73507 119450 62434 31474 25542 3080 308 1232 1540 12000 2598 4531 4871 20372 3935 7784 8653 2734 547 1039 1148 5103 5 5098 3252 684 1524 1044 7461 5613 924 924 131 131 4682 4682 13407 13407 Park operation & maint 93638 93638 Other expenses 17586 6567 11019 Park projects & enhance 1503 1503 451413 204050 114017 133346 153473 170814 81550 81898 60000 50000 7916 35386 9364 30704 26022 325727 336650 17208 12802 43500 43500 6673 5738 67381 62040 X 198346 224610 60000 50000 258346 274610 325727 336650 16264 0 X 0 0 0 X 420619 417308 425095 447346 467169 2177537 10761 35 120 10916 431380 417343 425215 447346 467169 2188453 21150 22640 43790 47529 47529 68679 22640 91319 2097134 359 744 1643 1793 508 5047 359 744 1643 1793 508 5047 -6824 -6824 431739 418087 426858 442315 467677 2186676 0.95910 0.67880 0.00230 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 35386 9364 26022 26022 Part IV, Line 2b: The Conservancy acts as an agent on behalf of Chastain Friends of the Arts for funds held in a bank account. Annual Wine & Food Tasting 10990 9423 1567 1567 Rock Chastain 16500 16500 0 1 6020 6020 0 33510 31943 1567 1567 1567 0 Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is reviewed and approved by the Treasurer, Executive Director and Director of Finance and Administration. A copy of the final Form 990 is made available to the Board of Directors prior to it being filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Any potential conflicts are discussed and voted on at the Executive Committee meetings. The discussions are led by a member of Board who is an attorney. Form 990, Part VI, Section B, line 15 The Executive Director's compensation is discussed and approved by the Executive Committee. Compensation for all other paid staff is discussed and approved by the Executive Committee and the Executive Director. Form 990, Part VI, Section C, line 19 All governing documents, policies, financial statements and tax returns are available to the public upon request.