2015-05-14T14:48:43-05:00 2014-06-30 231406493 MORISON COGEN LLP 150 MONUMENT RD - SUITE 500 BALA CYNWYD PA 19004 990 2013-07-01 232977645 FAIRMOUNT PARK CONSERVANCY FAIR 2159889334 1617 JOHN F KENNEDY BOULEVARD NO 1670 PHILADELPHIA PA 19103 KATHRYN OTT LOVELL EXECUTIVE DIRECTOR 2159889334 2015-05-07 1 JOSEPH M KISTNER CPA P00157086 2674403000 2013 2016-02-25 16:41:14Z KATHRYN OTT LOVELL 1617 JOHN F KENNEDY BOULEVARD NO 1670 PHILADELPHIA PA 19103 2818876 0 X WWW.MYPHILLYPARK.ORG X 1998 PA THE FAIRMOUNT PARK CONSERVANCY LEADS AND SUPPORTS EFFORTS THAT IMPROVE THE FAIRMOUNT PARK SYSTEM. 23 23 26 4650 0 0 1844331 2690487 0 0 36522 40519 14859 -37835 1895712 2693171 0 0 0 0 512386 708512 0 0 241077 1809638 1273603 2322024 1982115 -426312 711056 3632143 4289199 1069837 794157 2562306 3495042 X THE FAIRMOUNT PARK CONSERVANCY WORKS AS A COLLABORATIVE PARTNER TO LEAD AND SUPPORT EFFORTS WHICH PRESERVE AND IMPROVE THE FAIRMOUNT PARK SYSTEM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND STIMULATE ECONOMIC DEVELOPMENT OF THE GREATER PHILADELPHIA REGION. 0 0 1513836 THROUGH SUSTAINED LEADERSHIP, SIGNIFICANT INVESTMENT, AND STRATEGIC EFFORTS, THE FAIRMOUNT PARK CONSERVANCY IS POSITIONING THE FAIRMOUNT PARK SYSTEM TO BECOME A WORLD-CLASS, PREEMINENT PARK SYSTEM, AND A NATIONAL MODEL FOR URBAN REVITALIZATION, SUSTAINABILITY AND CIVIC ENGAGEMENT. THE CONSERVANCY IS A LEADER AND STEWARD OF SIGNATURE CAPITAL PROJECTS AND INNOVATIVE PROGRAMS IN SUPPORT OF THE FAIRMOUNT PARK SYSTEM, INCLUDING: THE $4 MILLION REVITALIZATION OF HUNTING PARK IN NORTH PHILADELPHIA, TREEPHILLY - THE CITY-WIDE TREE PLANTING INITIATIVE THAT DIRECTLY ENGAGES CITIZENS IN IMPROVING THEIR COMMUNITIES, LOVE YOUR PARK - A YEAR-ROUND PROGRAM THAT EMPOWERS RESIDENTS TO IMPROVE THEIR LOCAL PARKS WITH PHYSICAL IMPROVEMENTS AND POPULAR EVENTS, WHILE AT THE SAME TIME CELEBRATING OUR PARK SYSTEM, AND GROW UP GREEN - A TOT RECREATION PROGRAM THAT BRINGS REDUCED-COST ENVIRONMENTAL EDUCATION PROGRAMMING TO OVER 175 YOUTH ANNUALLY. 1513836 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X THE ORGANIZATION 2159889334 1617 JFK BLVD SUITE 1670 PHILADELPHIA PA 19103 JOHN K BINSWANGER CHAIRMAN 5.00 X 0 0 0 JOHN GATTUSO PRESIDENT 5.00 X 0 0 0 JOSEPH M MANKO ESQ VICE-PRESIDENT 5.00 X 0 0 0 CAROL S EICHER TREASURER 5.00 X 0 0 0 SANDRA W WECKESSER ESQ SECRETARY 5.00 X 0 0 0 LESLIE ANNE MILLER ESQ MEMBER 5.00 X 0 0 0 AMARA BRIGGS MEMBER 5.00 X 0 0 0 LYNDA BYRD MEMBER 5.00 X 0 0 0 SCOTT CONKING MEMBER 5.00 X 0 0 0 EDWARD M D'ALBA PE MEMBER 5.00 X 0 0 0 MICHAEL DIBERARDINIS MEMBER 5.00 X 0 0 0 MARK A FOCHT FASLA MEMBER 5.00 X 0 0 0 NANCY GOLDENBERG MEMBER 5.00 X 0 0 0 DEBRA WOLF GOLDSTEIN MEMBER 5.00 X 0 0 0 JOHN B KELLY MEMBER 5.00 X 0 0 0 ROBERT NC NIX III MEMBER 5.00 X 0 0 0 TONY PAYTON JR MEMBER 5.00 X 0 0 0 DAN PHELAN MEMBER 5.00 X 0 0 0 JAMES H GATELY MEMBER EMERITUS 0.00 X 0 0 0 PHILIP PRICE JR MEMBER EMERITUS 0.00 X 0 0 0 WILLIAM L WILSON MEMBER EMERITUS 0.00 X 0 0 0 CYNTHIA H AFFLECK MEMBER EMERITUS 0.00 X 0 0 0 GOVERNOR THOMAS CORBETT MEMBER EX-OFICIO 0.00 X 0 0 0 KATHRYN OTT LOVELL EXECUTIVE DIRECTOR 40.00 X 0 113876 0 0 113876 0 0 0 0 0 0 422331 552276 1715880 103104 2690487 40519 40519 87870 422331 125705 -37835 -37835 2693171 0 0 2684 119504 47801 23901 47802 475435 274327 103751 97357 11285 6110 2421 2754 51510 27890 11052 12568 50778 27494 10895 12389 29426 14713 14713 31189 15595 15594 42845 4285 8569 29991 76973 46184 23092 7697 34552 18708 7414 8430 16347 8174 4087 4086 10296 10296 PARK IMPROVEMENTS 809018 809018 CONSULTANTS 185237 185237 DEVELOPMENT/MATERIALS A 36007 18004 18003 BOARD EXPENSE 1713 1713 1982115 1513836 227202 241077 5108 5119 1279009 1264879 204035 319713 589495 876463 11855 20391 1542641 1802634 3632143 4289199 1069837 333680 0 460477 1069837 794157 X 610928 832178 1851378 2562864 100000 100000 2562306 3495042 3632143 4289199 711056 221680 0 X X 0 1 X 1 0 X 802163 1060358 2739450 1844331 2690487 9136789 802163 1060358 2739450 1844331 2690487 9136789 854296 8282493 2860 29567 35073 36522 40519 144541 26310 53401 142960 14859 -37835 199695 9481025 0.87360 0.85080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 0 X 2914851 221680 221680 2693171 0 2693171 1982115 0 1982115 0 1982115 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE MCNEIL ENDOWMENT. INCOME EARNED IS TO BE USED FOR MAINTENANCE OF THE WATERWORKS PROJECT. PART X, LINE 2: THE CONSERVANCY FOLLOWS FASB ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, INCOME TAXES (TOPIC 740): IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. 7TH ANNUAL CENTENNIAL DINNER 477682 397125 80557 44987 59570 GLOW IN THE PARK 32519 25206 7313 13543 7605 510201 422331 87870 58530 67175 125705 -37835 X 1 103104 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL OR POTENTIAL CONFLICTS MUST BE DISCLOSED BY THE EMPLOYEE TO HIS OR HER SUPERVISOR. IN THE CASE OF THE EXECUTIVE DIRECTOR, DISCLOSURE WILL BE MADE TO THE PRESIDENT. EMPLOYEES OF THE FAIRMOUNT PARK CONSERVANCY MUST NOT ENGAGE IN ANY ACTIVITY OR PRACTICE IN CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE BOARD ANNUALLY AND DETERMINED USING MARKET COMPARISONS. ALL OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SALARIES WERE BASED ON THE EXPERIENCE LEVEL. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART XII - LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SUBSEQUENT EVENT REGARDING MERGER ON DECEMBER 31, 2014 THE CONSERVANCY MERGED WITH THE FAIRMOUNT PARK HISTORIC PRESERVATION TRUST (THE TRUST), A 501(C)(3) TAX EXEMPT NONPROFIT ORGANIZATION. THE TRUST IS THE SURVIVING CORPORATE ENTITY AND THE CONSERVANCY'S CORPORATE ENTITY WAS MERGED INTO THE TRUST. THE NAME OF THE CORPORATION WAS CHANGED TO THE FAIRMOUNT PARK CONSERVANCY.