2014-05-13T11:10:39-05:00 2013-06-30 231406493 MORISON COGEN LLP 150 MONUMENT RD - SUITE 500 BALA CYNWYD PA 19004 990 2012-07-01 232977645 FAIRMOUNT PARK CONSERVANCY FAIR 2159889334 1617 JOHN F KENNEDY BOULEVARD NO 1670 PHILADELPHIA PA 19103 KATHRYN OTT LOVELL 2159889334 2014-05-07 1 JOSEPH M KISTNER CPA P00157086 2674403000 2012 2015-11-30 17:44:51Z 1617 JOHN F KENNEDY BOULEVARD NO 1670 PHILADELPHIA PA 19103 2004936 0 X WWW.FAIRMOUNTPARKCONSERVANCY.ORG X 1998 PA THE FAIRMOUNT PARK CONSERVANCY LEADS AND SUPPORTS EFFORTS THAT IMPROVE THE FAIRMOUNT PARK SYSTEM. 19 19 13 4500 0 0 2739450 1844331 0 0 35073 36522 142960 14859 2917483 1895712 0 0 0 0 377242 512386 0 0 239206 2176339 1809638 2553581 2322024 363902 -426312 3251041 3632143 410963 1069837 2840078 2562306 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 1821818 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. 1821818 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 0 0 0 0 0 0 0 0 0 1 12 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 LESLIE ANNE MILLER ESQ 5.00 X 0 0 0 AMARA BRIGGS 5.00 X 0 0 0 LYNDA BYRD 5.00 X 0 0 0 SCOTT CONKING 5.00 X 0 0 0 EDWARD M D'ALBA PE 5.00 X 0 0 0 MICHAEL DIBERARDINIS 5.00 X 0 0 0 MARK A FOCHT FASLA 5.00 X 0 0 0 NANCY GOLDENBERG 5.00 X 0 0 0 DEBRA WOLF GOLDSTEIN 5.00 X 0 0 0 JOHN B KELLY 5.00 X 0 0 0 ROBERT NC NIX III 5.00 X 0 0 0 TONY PAYTON JR 5.00 X 0 0 0 DAN PHELAN 5.00 X 0 0 0 CATHERINE REDDICK 5.00 X 0 0 0 JAMES H GATELY 0.00 X 0 0 0 PHILIP PRICE JR 0.00 X 0 0 0 WILLIAM L WILSON 0.00 X 0 0 0 CYNTHIA H AFFLECK 0.00 X 0 0 0 GOVERNOR THOMAS CORBETT 0.00 X 0 0 0 KATHRYN OTT LOVELL 40.00 X 124582 0 2410 JOHN K BINSWANGER 5.00 X 0 0 0 JOHN GATTUSO 5.00 X 0 0 0 JOSEPH M MANKO ESQ 5.00 X 0 0 0 CAROL S EICHER 5.00 X 0 0 0 SANDRA W WECKESSER ESQ 5.00 X 0 0 0 124582 0 2410 1 0 0 0 0 239805 199545 1404981 15815 1844331 36522 36522 124083 239805 109224 14859 14859 1895712 0 0 51381 129038 53340 30396 45302 306989 126899 72313 107777 6967 2880 1641 2446 28708 11867 6762 10079 40684 16817 9583 14284 24758 12379 12379 17962 8981 8981 17412 1741 3482 12189 89968 8997 71974 8997 29275 12101 6896 10278 19434 9717 4859 4858 PARK IMPROVEMENTS 1424007 1424007 CONSULTANTS 145623 122795 9129 13699 BAD DEBT EXPENSE 20000 20000 DEVELOPMENT/MATERIALS A 18594 9297 9297 2605 2605 2322024 1821818 261000 239206 1514 5108 1058672 1279009 194289 204035 629001 589495 9427 11855 1358138 1542641 3251041 3632143 174725 1069837 236238 0 410963 1069837 X 456579 610928 2283499 1851378 100000 100000 2840078 2562306 3251041 3632143 -426312 148540 0 X X 0 1 X 1 0 X 1193855 802163 1060358 2739450 1844331 7640157 1193855 802163 1060358 2739450 1844331 7640157 793539 6846618 41544 2860 29567 35073 36522 145566 23802 26310 53401 142960 14859 261332 8047055 0.85080 0.88780 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 2044252 148540 148540 1895712 0 1895712 2322024 0 2322024 0 2322024 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. 6TH ANNUAL CENTENNIAL DINNER 345658 239805 105853 42079 50970 GLOW IN THE PARK 18230 0 18230 6635 9540 363888 239805 124083 48714 60510 109224 14859 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.