2014-08-13T14:45:14-05:00 2013-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2013-01-01 237181785 NEW YORK LANDMARKS CONSERVANCY INC NEWY 2129955260 1 WHITEHALL STREET NO 21 NEW YORK NY 10004 PEG BREEN PRESIDENT 2129955260 2014-08-13 1 GARRETT M HIGGINS P00543209 2122862600 2014-08-05 2013 2015-11-30 17:44:51Z PEG BREEN 1 WHITEHALL STREET NO 21 NEW YORK NY 10004 6388320 0 X HTTP://WWW.NYLANDMARKS.ORG/ X 1971 NY NEW YORK LANDMARKS CONSERVANCY, INC. (THE "CONSERVANCY") PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. 36 35 17 39 0 0 5725434 2606986 49219 32771 291882 485208 186816 202540 6253351 3327505 654676 811188 0 0 1558693 1598359 0 0 579170 1846834 1351159 4060203 3760706 2193148 -433201 10872730 11043831 1547520 1642754 9325210 9401077 X THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NY'S ECONOMY, TOURISM AND QUALITY OF LIFE. 0 0 1231104 518375 2577 THE CONSERVANCY'S SACRED SITES PROGRAM IS ONE OF THE FEW PROGRAMS IN THE COUNTRY DEDICATED TO THE PRESERVATION OF HISTORIC RELIGIOUS PROPERTIES. SINCE ITS INCEPTION THE PROGRAM HAS AWARDED 1,250 GRANTS TOTALING OVER $8.2 MILLION TO 714 CONGREGATIONS THROUGHOUT NEW YORK REGARDLESS OF DENOMINATION. THESE GRANTS HAVE LEVERAGED RESTORATION PROJECTS TOTALING $565 MILLION. IN ADDITION TO OFFERING RESTORATION GRANTS, THE PROGRAM OFFERS CONGREGATIONS THROUGHOUT THE ENTIRE STATE OF NEW YORK FINANCIAL AND TECHNICAL ASSISTANCE TO MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS. 516655 70138 THE CONSERVANCY'S NEW YORK HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH OVER $8 MILLION IN ASSETS, IT IS ONE OF THE LARGEST DEDICATED REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION IN 1982, THE FUND HAS $23.8 MILLION IN LOANS AND $423,000 IN GRANTS. THE LENDING RECORDING CONTINUES TO BE EXEMPLARY, WITH NEAR ZERO DEFAULTS ON REPAYMENTS. 371174 30194 THE CONSERVANCY'S PUBLIC POLICY PROGRAM IS A RESPECTED VOICE FOR PRESERVATION, LEADING MAJOR CAMPAIGNS ON IMPORTANT ISSUES. THE THREAT TO THE HISTORIC ARCHITECTURE OF MIDTOWN EAST DOMINATED IN 2013, WHILE DEVELOPMENT AFFECTING LANDMARKED BUILDING INCREASED AS THE MAYORAL TERM ENDED. THE CONSERVANCY ONCE AGAIN SUPPORTED THE DESIGNATION WORTHY INDIVIDUAL BUILDINGS AND HISTORIC DISTRICTS. THE LUCY G. MOSES PRESERVATION AWARDS ARE PART OF THIS PROGRAM. THE AWARDS HAVE RECOGNIZED OVER 200 INDIVIDUALS, ORGANIZATIONS, AND BUILDING OWNERS FOR THEIR EXTRAORDINARY CONTRIBUTIONS TO THE CITY. 796095 222675 EMERGENCY PRESERVATION GRANTS PROGRAM- EXPENSES: $247,452 GRANTS: $55,000 REVENUE $0THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS CONDITIONS AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE OF CONSERVANCY STAFF. THE CONSERVANCY HAS DISBURSED $182,000 FOR HURRICANE SANDY EMERGENCY GRANTS AND AID THROUGH THE END OF THE YEAR AND COUNTLESS HOURS OF EXPERT ADVICE TO HELP WITH THE RESTORATION OF 22 PROPERTIES OWNED BY NON-PROFIT AND RELIGIOUS INSTITUTIONS. EASEMENTS FUND- EXPENSES- $146,644 GRANTS: $0 REVENUE $0THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.ENDANGERED BUILDING FUND- EXPENSES- $124,922 GRANTS: $61,000 REVENUE $0THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE.UPPER MANHATTAN HISTORIC PRESERVATION FUND- EXPENSES- $108,726 GRANTS: $96,050 REVENUE $0THE CONSERVANCY'S UPPER MANHATTAN HISTORIC PRESERVATION FUND PROVIDES GRANTS AND LOANS AND MATCHING FUNDS TO RELIGIOUS PROPERTIES OF ARCHITECTURAL, HISTORIC, AND CULTURAL MERIT IN UPPER MANHATTAN.TECHNICAL SERVICES FUND- EXPENSES- $99,273 GRANTS: $10,625 REVENUE $0THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE DO WHATEVER WE CAN TO ANSWER QUESTIONS ABOUT BUILDING REPAIRS AND REHABILITATIONS. WE ALSO HELP OWNERS UNDERSTAND THE NEW YORK CITY LANDMARKS REGULATORY PROCESS.CITY VENTURES FUND- EXPENSES- $69,078 GRANTS: $0 REVENUE $0THE CONSERVANCY'S CITY VENTURES FUND HELPS NONPROFIT ORGANIZATIONS BY PROVIDING GRANTS OF UP TO $25,000 TO PRESERVE THE CHARACTER OF NON-LANDMARKED BUT ARCHITECTURALLY SIGNIFICANT BUILDING THAT ARE BEING USED FOR OR CONVERTED TO AFFORDABLE HOUSING AND/OR OTHER COMMUNITY FACILITIES THAT BENEFIT THE PUBLIC AND, ESPECIALLY, LOWER INCOME PEOPLE. SINCE 1986, CVF HAS AUTHORIZED ALMOST $1.5 MILLION IN FUNDS TO ASSIST OVER 50 PROPERTIES WITH A TOTAL OF 1,141 UNITS OF AFFORDABLE HOUSING UNITS AND COMMUNITY SERVICES. 796095 222675 2915028 1 1 0 1 0 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 17 1 0 0 0 0 0 1 1 0 0 0 0 X 36 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY CT NJ X X ROBERT IRVING CHIEF FINANCIAL OFFICER 2129955260 1 WHITEHALL STREET NEW YORK NY 10004 ZUCKERBERG LLOYD P CHAIR 3.00 X X 0 0 0 GARVEY RICHARD A VICE CHAIR 2.00 X X 0 0 0 TRIEDMAN J RUSSELL TREASURER 0.70 X X 0 0 0 SABO MARLA SECRETARY 0.90 X X 0 0 0 BREEN PEG PRESIDENT 40.00 X X 237467 0 23209 ABELOW JUSTIN MEMBER PART 1.00 X 0 0 0 ANDERSON III OSCAR MEMBER PART 0.90 X 0 0 0 BRANER MICHAEL MEMBER PART TERM START 5/16/13 0.50 X 0 0 0 BRODSKY JAMES SHARP MEMBER PART TERM START 1/17/13 0.70 X 0 0 0 CAMINS JOAN O MEMBER PART 1.20 X 0 0 0 CHRISTENSEN GUS MEMBER PART 0.70 X 0 0 0 COFFIN ANNE MEMBER PART 0.60 X 0 0 0 DARBY JOHN P MEMBER PART 0.60 X 0 0 0 DAUM ROBERT MEMBER PART TERM END 12/31/13 0.60 X 0 0 0 DE CHIARA ESQ MICHAEL K MEMBER PART 0.60 X 0 0 0 DUERSTEN ALTHEA MEMBER PART 0.70 X 0 0 0 FELD STUART P MEMBER PART TERM END 5/16/13 0.40 X 0 0 0 FISHER RONNE MEMBER PART 0.90 X 0 0 0 HAMPTON ALEXA MEMBER PART 0.60 X 0 0 0 HASSETT MARGARET BRENNAN MEMBER PAR TERM END 5/16/13 0.40 X 0 0 0 HOTCHNER HOLLY MEMBER PART 0.60 X 0 0 0 LEVITT ANNEMARIE MEMBER PART TERM ENDED 12/31/13 0.60 X 0 0 0 MERINGOFF STEPHEN MEMBER PART 0.60 X 0 0 0 MORNING JOHN MEMBER PART TERM END 5/16/13 0.40 X 0 0 0 OKEN ERIC MEMBER PART 0.60 X 0 0 0 PAPERT FREDERIC S MEMBER PART 0.80 X 0 0 0 PIKE THE REV DR THOMAS F MEMBER PART 0.70 X 0 0 0 PREUSSE CHARLES F MEMBER PART 0.70 X 0 0 0 ROSSI LISA MEMBER PART TERM START 5/16/13 0.40 X 0 0 0 RUBIN CARTER ESQ PAMELA MEMBER PART 0.80 X 0 0 0 SCHAPPELL MARC P MEMBER PART TERM START 5/16/13 0.50 X 0 0 0 SCIAME FRANK J JR MEMBER PART TERM START 5/16/13 0.90 X 0 0 0 SIEGEL STUART N MEMBER PART 0.90 X 0 0 0 VON SIMSON ERNEST M MEMBER PART 0.80 X 0 0 0 SPECTER DAVID K MEMBER PART TERM END 9/1/13 0.40 X 0 0 0 SPOFFORD JOHN MEMBER PART 0.80 X 0 0 0 STRIBLING ELIZABETH F MEMBER PART 1.10 X 0 0 0 TOBER DONALD G MEMBER PART 1.00 X 0 0 0 VENKATESWARAN SRINI MEMBER PART TERM START 9/9/13 0.20 X 0 0 0 WARSHAWSKY SANDRA FAITH MEMBER PART 0.80 X 0 0 0 ROBERT IRVING CHIEF FINANCIAL OFFICER 27.00 X 78129 0 6463 JOSEPH LEURQUIN DIRECTOR OF FUNDRAISING 40.00 X 124550 0 16593 ALEX HERRERA DIRECTOR TECHNICAL SERVICES 40.00 X 119103 0 17663 KAREN ANSIS MANAGER, NYC HISTORIC PROP 40.00 X 125465 0 17399 684714 0 81327 4 0 1 0 LIPSKY ENTERPRISES 814 MONTAUK HIGHWAY BAYPORT NY 11708 GENERAL CONTRACTOR 243831 1 902175 77517 1627294 2606986 TICKET SALES 900099 30194 30194 PUBLICATION SALES 900099 2577 2577 32771 239739 239739 389 389 3017532 2772063 245469 245469 245469 92099 902175 288752 -196653 -196653 NYCHPF MANAGEMENT FEE 900099 398804 398804 398804 3327505 32771 0 687748 X 811188 811188 345268 194127 73283 77858 1008532 765389 71059 172084 43848 33391 2921 7536 109129 78443 10442 20244 91582 66239 9179 16164 10950 10950 25000 17802 2607 4591 1500 1068 157 275 77198 45811 31387 476566 461671 5395 9500 175808 26271 2570 146967 44613 32137 4508 7968 30612 21948 3138 5526 281279 200290 29333 51656 9285 5357 3928 171229 116365 2649 52215 8016 5708 836 1472 14661 10440 1529 2692 FEES 14009 2941 10522 546 DUES & SUBSCRIPTIONS 10433 7492 1065 1876 3760706 2915028 266508 579170 298263 382336 1930985 2439089 2221500 961678 13618 9575 222181 181678 36038 40503 6243160 6977989 66781 173318 62385 59343 10872730 11043831 165957 161391 1289998 1384969 91565 96394 1547520 1642754 X 4093431 5164411 2834711 1839598 2397068 2397068 9325210 9401077 10872730 11043831 X -433201 459068 50000 X X 0 1 X 1 0 X 2209165 2694740 3284702 5725434 2606986 16521027 2209165 2694740 3284702 5725434 2606986 16521027 3969955 12551072 70492 117277 149986 129629 240128 707512 471009 354108 404371 393597 398804 2021889 19250428 660667 0.65200 0.70280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECAPTURE OF GRANTS - 2009 AMOUNT: $ 129,500. 2010 AMOUNT: $ 13,000. 2011 AMOUNT: $ 42,000. RESIDUAL PAYMENTS FOR PAST INVESTMENT LOSSES - 2011 AMOUNT: $ 2,217. NYC HISTORIC PROP FUND - 2009 AMOUNT: $ 341,509. 2010 AMOUNT: $ 341,108. 2011 AMOUNT: $ 360,154. 2012 AMOUNT: $ 393,597. 2013 AMOUNT: $ 398,804. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 37244 1 25875 0 1 86770 1 16141 1 1500 167530 0 PART II-B, LINE 1: MEMBERSHIP DUES FOR PRESERVATION ACTION - $1,500 OTHER COSTS INCLUDE ALLOCATED ADMINISTRATION AND PERSONNEL EXPENSES TO FURTHER THE CONSERVANCY'S MISSION ON PRESERVATION ISSUES. X 46 0.00 46 0 0 1 1 150.00 134448 X 0 0 1 X 6089105 788286 752430 468894 7160927 4632212 1274445 460371 277923 6089105 5125517 505000 64137 194440 868002 4632212 4714163 36200 445930 70776 5125517 5363999 210979 -138047 611858 110910 4714163 0.61260 0.33470 0.05270 0 0 58894 28792 30102 163287 152886 10401 40503 X 3310571 459068 459068 2851503 77198 398804 476002 3327505 3234704 0 3234704 77198 448804 526002 3760706 PART II, LINE 9: THE CONSERVANCY RECOGNIZES REVENUE FOR EASEMENTS WHEN RECEIVED. DIRECT AND INDIRECT EASEMENT EXPENSES ARE CHARGED TO A BOARD DESIGNATED FUND. INDIRECT EXPENSES ARE BASED ON SALARY AND TIME ALLOCATIONS. THE INDICATED BOARD DESIGNATED FUND WILL ACCOUNT FOR THE ONGOING REVENUES LESS EXPENSES. PART III, LINE 1A: THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED MOST RECENTLY AT $2,000,000 AS OF JUNE 2008. PART III, LINE 4: THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ITEMS AS WE CONSIDER THESE ARTWORK COLLECTIONS TO BE. THE COLLECTION INCLUDES: THEATER CURTAIN FOR THE TRICORNERED HAT, BY PABLO PICASSO, 1991 SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE 4 SEASONS RESTAURANT IN NEW YORK CITY. PART IV, LINE 2B: THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR OTHERS IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. THESE CASH AND CASH EQUIVALENTS ARE REPORTED IN THE STATEMENT OF FINANCIAL POSITION WITH RELATED LIABILITY ACCOUNTS CATEGORIZED UNDER AMOUNTS HELD FOR OTHER AGENCIES. PART V, LINE 4: THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES FROM NYHPF CLASSIFIED AS OTHER INCOME 398,804. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSMENT OF EXPENSES FOR NYHPF CLASSIFIED AS OTHER INCOME 398,804. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 50,000. GALA 811824 743625 68199 105628 146865 CHAIRMANS 182450 158550 23900 27193 9066 994274 902175 92099 132821 155931 288752 -196653 1 NEW YORK CITY HISTORIC PROPERTIES FUND 1 WHITEHALL ST NEW YORK NY 10004 133104688 501(C)(3) 80763 SUPPORT HEBREW TABERNACLE CONGREGATION 551 FORT WASHINGTON AVE FT WASHINGTON HEIGHTS NY 10033 130831470 501(C)(3) 49250 ROOF REPAIRS AND PROJECT MANAGEMENT BROWN MEMORIAL BAPTIST CHURCH 484 WASHINGTON AVENUE BROOKLYN NY 11238 111962041 501(C)(3) 47500 RESTORATION OF TIFFANY WINDOWS CHRIST TEMPLE OF THE APOSTOLIC CHURCH 13-17 WEST 128TH STREET NEW YORK NY 10027 133037719 501(C)(3) 46800 ROOF RESTORATION CHURCH OF ST PAUL AND ST ANDREW UNITED METHODIST 263 WEST 86TH STREET NEW YORK NY 10024 131635259 501(C)(3) 35000 REPAIR AND RESTORATION OF MARBLE FRONT STEPS CO-CATHEDRAL OF ST JOSEPH 856 PACIFIC STREET BROOKLYN NY 11238 111884960 501(C)(3) 35000 REPAIR AND RESTORATION OF STAINED GLASS WINDOWS ST MARK'S CHURCH IN THE BOWERY 131 EAST 10TH STREET NEW YORK NY 10003 135563009 501(C)(3) 35000 RESTORATION OF CAST IRON PORTICO AND ASSOCIATED PAVING CONGREGATION EZRATH ISRAEL 339 WEST 47TH STREET NEW YORK NY 10036 131641080 501(C)(3) 30000 RESTORATION OF MONUMENTAL STAINED GLASS WINDOW ASSEMBLY FIRST PRESBYTERIAN CHURCH OF ITHACA 315 N CAYUGA ST ITHACA NY 14850 150532169 501(C)(3) 30000 ROOF RESTORATION GRACE CHURCH BROOKLYN HEIGHTS 254 HICKS STREET BROOKLYN NY 11201 135650851 501(C)(3) 30000 INSTALLATION OF NEW COPPER BATTEN ROOF CHARLTON FREEHOLD PRESBYTERIAN CHURCH 768 CHARLTON RD BALLSTON LAKE NY 12019 141553526 501(C)(3) 28000 BELL TOWER REPAIR, ROOF REPLACEMENT, AND WOODWORK REPAIR MT ZION EVANGELICAL LUTHERAN CHURCH 421-425 WEST 145TH STREET NEW YORK NY 10037 131813820 501(C)(3) 25000 MASONRY RESTORATION OLD BROADWAY SYNAGOGUE 15 OLD BROADWAY NEW YORK NY 10027 133015809 501(C)(3) 25000 REPOINTING AND REPAIRS TO SECONDARY ELEVATIONS ST GEORGE'S EISCOPAL CHURCH 30 NORTH FERRY STREET SCHENECTADY NY 12305 141367360 501(C)(3) 25000 STEEPLE REPAIR ST JOAN OF ARC CHURCH 8200 35TH AVENUE JACKSON HEIGHTS NY 11372 111675278 501(C)(3) 25000 TOWER MASONRY & ROOF DRAINAGE REPAIRS HISTORIC HOUSE TRUST OF NYC 830 FIFTH AVE NEW YORK NY 10065 133590825 501(C)(3) 15000 EMERGENCY GRANT JEWISH CENTER OF BRIGHTON BEACH 2915 OCEAN PARKWAY BROOKLYN NY 11235 111963083 501(C)(3) 15000 CONDITIONS SURVEY AND EMERGENCY ELECTRICAL AND BOILER WORK FOLLOWING HURRICANE SANDY CONGREGATION B'NAI AVRAHAM 117 REMSEN STREET BROOKLYN NY 11201 112952228 501(C)(3) 10000 FASADE RESTORATION EAST PALMYRA PRESBYTERIAN CHURCH 2102 WHITBECK ROAD CR 216 EAST PALMYRA NY 14513 156018515 501(C)(3) 10000 CHIMNEY RESTORATION EVERGREENS CEMETERY PRESERVATION FOUNDATION 1629 BUSHWICK AVE BROOKLYN NY 11207 450637022 501(C)(3) 10000 EMERGENCY GRANT FIRST UNITED CHURCH OF CHRIST 160 MADISON AVENUE ELMIRA NY 14901 160770516 501(C)(3) 10000 BELLTOWER REPOINTING FRIENDS OF ALICE AUSTEN HOUSE INC 2 HYLAN BLVD STATEN ISLAND NY 10305 133248928 501(C)(3) 10000 EMERGENCY GRANT SANDY RELIEF GREEN-WOOD HISTORIC FUND 500 25TH STREET BROOKLYN NY 11232 113450678 501(C)(3) 10000 HURRICANE SANDY RELIEF KERHONKSON SYNAGOGUE PO BOX 587 KERHONKSON NY 12446 141764621 501(C)(3) 10000 RESTORE STUCCO FAADE AND STAINED GLASS WINDOWS LIVING IN JESUS MINISTRY 119 SOUTH STREET NEWBURGH NY 12550 141767803 501(C)(3) 10000 REPAIR AND RENOVATION OF TRUSSES AND ROOF, REPAIR OF INTERIOR NYC POLICE MUSEUM 100 OLD SLIP NY 1 NEW YORK NY 10005 134000578 501(C)(3) 10000 HURRICANE SANDY RELIEF ZEN MOUNTAIN MONASTERY 871 PLANK RD MT TREMPER NY 12457 141622356 501(C)(3) 9000 REPLACEMENT OF DISINTEGRATED STONE/CEMENT CULVERT OAKWOOD PRESBYTERIAN CHURCH 313 10TH STREET TROY NY 12180 146022251 501(C)(3) 8000 ROOF TRUSS REPAIR UNION BAPTIST CHURCH 461 DECATUR STREET BROOKLYN NY 11233 311639263 501(C)(3) 8000 EMERGENCY GRANT/HURRICANE SANDY FLUSHING MONTHLY MEETING 137-16 NORTHERN BOULEVARD FLUSHING NY 11354 112648783 501(C)(3) 7500 RESTORATION OF STONE FOUNDATION CAZENOVIA UNITED METHODIST 21 LINCKLAEN STREET CAZENOVIA NY 13035 156021665 501(C)(3) 7000 ROOF REPLACEMENT CONGREGATION BAITH ISRAEL 236 KANE STREET BROOKLYN NY 11231 116003230 501(C)(3) 7000 UPDATE 2006 SANCTUARY CONDITIONS REPORT, PRIORITY SCOPE & BUDGET FIRST PRESBYTERIAN CHURCH OF HOLLAND PATENT 7835 PARK AVENUE HOLLAND PATENT NY 13354 161172383 501(C)(3) 7000 RESTORE AND REPAIR LIMESTONE STEPS AT THE MAIN ENTRANCE TO THE SANCTUARY GRACE EPISCOPAL CHURCH 116 CITY ISLAND AVENUE BRONX NY 10464 201085653 501(C)(3) 7000 REPAIR AND RESTORATION OF HISTORIC BOLTON STAINED-GLASS ALTAR WINDOW UNION BAPTIST CHURCH BEDFORD STUYVESANT 461 DECATUR STREET BROOKLYN NY 11233 311639263 501(C)(3) 7000 REPAIR OF MONUMENTAL STAINED GLASS WINDOWS 35 0 SCHEDULE I, PART II, ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: ORGANIZATIONS THAT ARE AWARDED GRANTS BY THE CONSERVANCY MUST COMPLY WITH ANNUAL REPORTING REQUIREMENTS. X 0 0 0 0 0 0 0 0 0 BREEN PEG PRESIDENT 236705 0 0 0 762 0 12177 0 11032 0 260676 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND FORWARDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 1 WHITEHALL STREET, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 995-5260. FORM 990, PART IX, LINE 11G CONSTRUCTION: PROGRAM SERVICE EXPENSES 304,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,931. CONSERVATION FEES: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 900. TEMP LABOR: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 429. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 31,616. MANAGEMENT AND GENERAL EXPENSES 4,630. FUNDRAISING EXPENSES 8,154. TOTAL EXPENSES 44,400. BOARD MEMBER SEARCH: PROGRAM SERVICE EXPENSES 4,272. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 1,102. TOTAL EXPENSES 6,000. ARCHITECT: PROGRAM SERVICE EXPENSES 119,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,906. FORM 990, PART XI, LINE 9: RECAPTURE OF GRANTS 50,000. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.