2015-11-16T13:07:08-06:00 2014-12-31 231406493 MORISON COGEN LLP 150 MONUMENT RD - STE 500 BALA CYNWYD PA 19004 990 2014-07-01 232977645 FAIRMOUNT PARK CONSERVANCY FAIR 2159889334 1617 JOHN F KENNEDY BLVD NO 1670 PHILADELPHIA PA 19103 KATHRYN OTT LOVELL EXECUTIVE DIRECTOR 2159889334 2015-11-16 1 JOSEPH M KISTNER CPA P00157086 2674403000 2014 2016-02-25 16:41:14Z X KATHRYN OTT LOVELL 1617 JOHN F KENNEDY BLVD NO 1670 PHILADELPHIA PA 19103 6275961 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 2690487 6201085 0 0 40519 57080 -37835 -13171 2693171 6244994 0 0 0 0 708512 442452 0 0 157860 1273603 662091 1982115 1104543 711056 5140451 4289199 0 794157 0 3495042 0 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 801990 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. 801990 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 CAROL S EICHER TREASURER 5.00 X 0 0 0 SANDRA W WECKESSER ESQ SECRETARY 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 DANIEL J PHELAN MEMBER 5.00 X 0 0 0 JOSEPH M MANKO ESQ 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 TOM CORBETT MEMBER EMERITUS 0.00 X 0 0 0 KATHRYN OTT LOVELL EXECUTIVE DIRECTOR 40.00 X 137427 0 2100 137427 0 2100 1 0 0 0 0 27855 116805 6056425 6201085 57080 57080 17796 27855 30967 -13171 -13171 6244994 0 0 43909 73717 41665 16149 15903 297487 168140 65171 64176 7882 4455 1727 1700 37158 21002 8140 8016 26208 14813 5741 5654 16933 8467 8466 10074 5037 5037 13625 1363 2725 9537 47748 28649 14324 4775 22474 12702 4923 4849 21769 10885 5442 5442 4043 4043 PARK IMPROVEMENTS 373254 373254 CONSULTANTS 135957 99707 6250 30000 DEVELOPMENT/MATERIALS A 15616 7808 7808 BOARD EXPENSE 598 598 1104543 801990 144693 157860 5119 0 1264879 0 319713 0 876463 0 0 0 0 0 20391 0 0 1802634 0 0 0 0 0 4289199 0 333680 460477 794157 0 X 832178 0 2562864 0 100000 0 3495042 0 4289199 0 X 5140451 8462 -8643955 X X 0 1 X 1 0 X 1060358 2739450 1844331 2690487 6173230 14507856 1060358 2739450 1844331 2690487 6173230 14507856 5484825 9023031 29567 35073 36522 40519 57080 198761 53401 142960 14859 -37835 14684 188069 14894686 0.60580 0.87360 X SCHEDULE A, PART II THE ORGANIZATION PREVIOUSLY REPORTED THEIR FILINGS ON A JUNE 30 YEAR END. HOWEVER DUE TO THE MERGER OF THE CONSERVANCY WITH THE TRUST ON DECEMBER 31, 2014 AS DESCRIBED ON SCHEDULE N OF THE SUPPLEMENTAL INFORMATION, THE STATEMENT OF ACTIVITIES REFLECTS OPERATIONS FOR JULY 1, 2014 TO DECEMBER 31, 2014 ONLY. THEREFORE, THE INFORMATION ON SCHEDULE A FOR DECEMBER 31, 2014 CONSISTS OF THE SHORT PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 0 0 0 6253456 8462 8462 6244994 0 6244994 1104543 0 1104543 0 1104543 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. GLOW IN THE PARK 45651 27855 17796 25 12872 1100 16970 45651 27855 17796 25 12872 1100 16970 30967 -13171 CASH 2014-12-31 3192435 BOOK VALUE 232703821 FAIRMOUNT PARK CONSERVANCY FKA FAIRMOUNT PARK HISTORIC PRESER TRUST INC 6245 WISSAHICKON AVENUE PHILADELPHIA PA 19144 501(C)(3) ACCOUNT RECEIVABLES 2014-12-31 365996 BOOK VALUE 232703821 FAIRMOUNT PARK CONSERVANCY FKA FAIRMOUNT PARK HISTORIC PRESER TRUST INC 6245 WISSAHICKON AVENUE PHILADELPHIA PA 19144 501(C)(3) OTHER ASSETS 2014-12-31 16260 BOOK VALUE 232703821 FAIRMOUNT PARK CONSERVANCY FKA FAIRMOUNT PARK HISTORIC PRESER TRUST INC 6245 WISSAHICKON AVENUE PHILADELPHIA PA 19144 501(C)(3) UNCONDITIONAL PROMISES TO GIVE 2014-12-31 3565416 BOOK VALUE 232703821 FAIRMOUNT PARK CONSERVANCY FKA FAIRMOUNT PARK HISTORIC PRESER TRUST INC 6245 WISSAHICKON AVENUE PHILADELPHIA PA 19144 501(C)(3) INVESTMENTS 2014-12-31 1867557 BOOK VALUE 232703821 FAIRMOUNT PARK CONSERVANCY FKA FAIRMOUNT PARK HISTORIC PRESER TRUST INC 6245 WISSAHICKON AVENUE PHILADELPHIA PA 19144 501(C)(3) ACCOUNTS PAYABLE 2014-12-31 363709 BOOK VALUE 232703821 FAIRMOUNT PARK CONSERVANCY FKA FAIRMOUNT PARK HISTORIC PRESER TRUST INC 6245 WISSAHICKON AVENUE PHILADELPHIA PA 19144 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: KATHRYN OTT LOVELL - EXECUTIVE DIRECTOR (SALARY $137,427)JOHN K. BINSWANGER - CHAIRMANJOHN GATTUSO - PRESIDENTCAROL S. EICHER - TREASURERSANDRA W. WECKESSER, ESQ - SECRETARYAMARA BRIGGS - BOARD MEMBERLYNDA BYRD - BOARD MEMBERSCOTT CONKING - BOARD MEMBEREDWARD M. D'ALBA, P.E. - BOARD MEMBERMICHAEL DIBERARDINIS - BOARD MEMBERMARK A. FOCHT, FASLA - BOARD MEMBERNANCY GOLDENBERG - BOARD MEMBERDEBRA WOLF GOLDSTEIN - BOARD MEMBERJOHN B. KELLY - BOARD MEMBERROBERT N.C NIX III - BOARD MEMBERTONY PAYTON, JR. - BOARD MEMBERDANIEL J. PHELAN - BOARD MEMBERJOSEPH M. MANKO, ESQ - BOARD MEMBERJAMES H. GATELY - MEMBER EMERITUSPHILIP PRICE, JR. - MEMBER EMERITUSWILLIAM L. WILSON - MEMBER EMERITUSCYNTHIA H. AFFLECK - MEMBER EMERITUSTOM GORBETT - MEMBER EMERITUS PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE CONTROL OF THE MANAGEMENT OF THE ORGANIZATION DOES NOT CHANGE. PART I, LINE 4B: ON DECEMBER 31, 2015, THE FAIRMOUNT PARK CONSERVANCY (EIN: 23-2977645) MERGED WITH THE FAIRMOUNT PARK HISTORIC PRESERVATION TRUST, INC. (EIN: 23-2703821) AFTER OBTAINING APPROVAL FROM THE PHILADELPHIA ORPHAN'S COURT AND THE PENNSYLVANIA BUREAU OF CORPORATIONS AND CHARITABLE ORGANIZATIONS. THE FAIRMOUNT PARK HISTORIC PRESERVATION TRUST, INC IS THE SURVIVING CORPORATE ENTITY AND THE FAIRMOUNT PARK CONSERVANCY'S CORPORATE ENTITY WAS MERGED INTO THE FAIRMOUNT PARK HISTORIC PRESERVATION TRUST. THE NAME OF THE COPRORATION WAS CHANGED TO THE FAIRMOUNT PARK CONSERVANCY. THE NET ASSETS OF THE FAIRMOUNT PARK CONSERVANCY WERE TRANSFERRED TO THE SURVIVING ENTITY AT THE MERGER DATE. 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 XI, LINE 9: TRANSFER OF NET ASSETS - SEE PART III: SUPPLEMENTAL INFORMATION OF SCHEDULE N FOR DETAIL -8,643,955. 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.