EXECUTIVE DIRECTOR

2014-04-10T10:55:57-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-07-01 231979461 HIGHLANDS HISTORICAL SOCIETY HIGH 2156412687 7001 SHEAFF LANE FORT WASHINGTON PA 19034 MARGARET BLEECKER BLADES EXECUTIVE DIRECTOR 2156412687 2014-04-04 1 STEVE ROSA CPA P00079667 2156433900 2012 2015-11-30 17:44:51Z CHARLES L SHEPPARD II 7001 SHEAFF LANE FORT WASHINGTON PA 19034 209145 0 X WWW.HIGHLANDSHISTORICAL.ORG X 1975 PA TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE. 14 14 3 100 0 0 32655 36716 26172 26275 4340 4259 77914 77495 141081 144745 0 0 0 0 95400 89883 0 0 0 70485 68574 165885 158457 -24804 -13712 374294 406643 19791 19678 354503 386965 TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE. 0 0 151788 26275 TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE. 151788 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 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 3 0 1 3 1 0 0 0 0 0 0 0 1 1 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 PA X THE ORGANIZATION 2156412687 7001 SHEAFF LANE FORT WASHINGTON PA FORT WASHINGTON PA 19304 CHIP SHEPPARD PRESIDENT 1.00 X X 0 0 0 BERNADETTE DOUGHERTY RECORDING SECRETARY 1.00 X X 0 0 0 ELEANOR KINGSBURY 2ND VICE PRESIDENT 1.00 X 0 0 0 EDWIN N PROBERT MEMBER 1.00 X 0 0 0 JOSE RAMOS MEMBER 1.00 X 0 0 0 F LOUISE SCARLETT MEMBER 1.00 X 0 0 0 KATIE MOULTON MEMBER 1.00 X 0 0 0 GEORGE ANTHONY SMITH JR VICE PRESIDENT 1.00 X 0 0 0 GEORGE TYNDALL MEMBER 1.00 X 0 0 0 SUSANNE B MCK WEAVER MEMBER 1.00 X 0 0 0 PEGGY CONVER MEMBER 1.00 X 0 0 0 JOE INGERSOLL MEMBER 1.00 X 0 0 0 JOHN FARRIS MEMBER 1.00 X 0 0 0 MARTHA KENNEDY MEMBER 1.00 X 0 0 0 HARM SCHERPBIER MEMBER 1.00 X 0 0 0 MARGARET BLEECKER BLADES EXECUTIVE DIRECTOR 40.00 X 56227 0 4200 56227 0 4200 0 0 0 0 0 36716 36716 MEMBERSHIP FEES 900099 24465 24465 TOURS/ADMISSIONS/BOOK 900099 1810 1810 26275 3795 3795 39754 0 39754 39754 39754 34735 34271 464 464 464 67870 30129 37741 37741 144745 26275 0 81754 60427 60427 22760 22760 6696 6696 2376 2376 6669 6669 450 450 3605 3605 5446 5446 1740 1740 105 105 542 542 8349 8349 GARDENS/LANDSCAPING 16984 16984 UTILITIES 12852 12852 RESTORATION EXPENSES 4770 4770 REPAIRS 1695 1695 2991 2991 158457 151788 6669 0 27230 40584 57662 32139 1000 4848 1703 1694 107084 36577 71049 70507 215650 256871 0 374294 406643 8771 14380 10220 5298 800 0 19791 19678 X 295364 332929 41053 35950 18086 18086 354503 386965 374294 406643 -13712 46174 0 X 1 X 0 0 0 X 75974 98402 90071 56485 36716 357648 75974 98402 90071 56485 36716 357648 17099 340549 58204 55238 45013 35400 43549 237404 595052 342868 0.57230 0.56250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 18086 18086 18086 18086 17086 1000 18086 17086 17086 17086 17086 1.00000 0 0 36577 36577 0 70507 70507 70507 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME USED TO SUPPORT MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAS NO EFFECT ON THE NET ASSETS OF THE SOCIETY. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS 2010, 2011, AND 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. CRAFT SHOW 59081 59081 25980 GOLF OUTING 2850 2850 6 5939 5939 4149 67870 67870 30129 30129 37741 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS THAT JOIN BY PAYING DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE SOCIETY ELECT THE DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND SETS COMPENSATION FOR ALL EMPLOYEES AS PART OF THE BUDGETARY PROCESS EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS FINANCIAL STATEMENTS AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.