ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC (EIN 20-1678932)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-11
- IRS object ID
- 201443159349302829
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T17:01:09-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201678932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 6172920020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 KNEELAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE BRACKENBURY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6172920020 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2014-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE BRACKENBURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 KNEELAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,058,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSEKENNEDYGREENWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED SCHEDULE O (MISSION STATEMENT, 2005) THE ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY IS A PRIVATE, NON-PROFIT CORPORATION DEDICATED TO RAISING BROAD-BASED SUPPORT TO ENSURE STANDARDS OF EXCELLENCE IN THE DESIGN, SUSTAINABILITY AND USE OF THE ROSE FITZGERALD KENNEDY GREENWAY. TO SECURE THE GREENWAY'S FUTURE AS ONE OF AMERICA'S FOREMOST URBAN PARKS, THE CONSERVANCY ADVOCATES FOR STANDARDS OF CONSISTENCY AND EXCELLENCE IN DESIGN; MANAGES ITS OPERATIONS WORKING COLLABORATIVELY TO CREATE, FINANCE, PROMOTE, AND COORDINATE PUBLIC PROGRAMS AND EVENTS FOR THE GENERAL PUBLIC TO ENJOY; AND RAISES ADEQUATE AND STABLE FUNDING IN SUPPORT OF LONG-RANGE PUBLIC USES. THE CONSERVANCY WORKS TO ACHIEVE ITS PUBLIC MISSION IN A PUBLIC/PRIVATE PARTNERSHIP WITH THE COMMONWEALTH OF MA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 733 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,247,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,033,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $578,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,148,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,100,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $517,730 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,673 | CYOtherRevenueAmt |
| PY Total Revenue | $5,913,892 | PYTotalRevenueAmt |
| CY Total Revenue | $4,639,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,192,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,047,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,674,980 | PYOtherExpensesAmt |
| CY Other Expenses | $1,954,241 | CYOtherExpensesAmt |
| PY Total Expenses | $3,893,716 | PYTotalExpensesAmt |
| CY Total Expenses | $4,001,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,020,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $638,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,090,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,953,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $802,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,287,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,599,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE PART I, LINE 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,379,518 | ExpenseAmt |
| Revenue | $67,105 | RevenueAmt |
| Desc | SEE ATTACHED SCHEDULE O - HORTICULTURE AND MAINTENANCESUMMARY AND ACCOMPLISHMENTS:THE CONSERVANCY IS THE DESIGNATED STEWARD OF THE ROSE KENNEDY GREENWAY, BOSTON'S MILE-AND-A-HALF OF CONTEMPORARY PARKS THAT CONNECT PEOPLE AND THE CITY WITH BEAUTY AND FUN. IN A PUBLIC-PRIVATE PARTNERSHIP WITH THE COMMONWEALTH OF MASSACHUSETTS, THE CONSERVANCY PROGRAMS, MAINTAINS, AND IMPROVES THE PARKS.IN FY14, THE CONSERVANCY CONTINUED TO MAKE THE GREENWAY A JOY-FILLED PLACE FOR RESIDENTS AND VISITORS:- THE GREENWAY CAROUSEL AT THE TIFFANY & CO. FOUNDATION GROVE OPENED TO THE PUBLIC ON-TIME, ON-BUDGET, AND WITH MUCH FANFARE. IT HAS ALREADY BECOME A NEW LANDMARK IN BOSTON.- THE HORTICULTURE CONTINUES TO IMPROVE THROUGH OUR AWARD-WINNING ORGANIC LANDSCAPE CARE. WE MADE UPGRADES AND REPLACEMENTS ACROSS THE GREENWAY NORTH END GARDEN BEDS, INSTALLING PLANT SIGNAGE, PLANTING 27,000 ADDITIONAL BULBS. - WE CONDUCTED/OFFERED MORE THAN 300 FREE PROGRAMS ON THE GREENWAY. DUE TO THE FREE EVENTS, OUR NATIONALLY-RECOGNIZED MOBILE EATS PROGRAM, THE CAROUSEL, AND OUR FREE WI-FI NETWORK, WE ATTRACTED OVER 800,000 VISITORS, PLUS MILLIONS MORE WHO CASUALLY ENJOY GREENWAY PLAZAS, GARDENS, AND PATHS. FOR THESE EFFORTS, WE WON AN ARTS & ENTERTAINMENT AWARD FROM BOSTINNO.- WE EXPANDED OUR PUBLIC ART EFFORTS, ANNOUNCING NEW INITIATIVES AND INSTALLING A NEW MURAL ON THE GREENWAY WALL AT DEWEY SQUARE PARK THROUGH A PARTNERSHIP WITH THE INSTITUTE OF CONTEMPORARY ART. - WE COMPLETED A SUCCESSFUL FIRST YEAR OF CONTRACTED CARE FOR THE ARMENIAN HERITAGE PARK.- OUR MAINTENANCE TEAM ACCOMPLISHED SIGNIFICANT REPAIRS TO THE LIGHT BLADES, HARBOR FOG, CHINATOWN FOUNTAIN, AND MASONRY, WHILE CONTINUING THE DAILY RESPONSIBILITIES OF MAINTAINING A CLEAN, FUNCTIONAL PARK. HORTICULTUREWE CONTINUE TO IMPROVE THE GREENWAY'S BEAUTY THROUGH SKILLED, ATTENTIVE MAINTENANCE AND IMPORTANT, THOUGHTFUL IMPROVEMENTS. THE CONSERVANCY USES ORGANIC AND SUSTAINABLE LANDSCAPE PRACTICES THAT ARE INNOVATIVE, AWARD-WINNING, AND FISCALLY SOUND. THE GREENWAY IS BOSTON'S ONLY ORGANICALLY-MAINTAINED PUBLIC PARK AND ONE OF A HANDFUL OF ORGANICALLY-MAINTAINED URBAN PARKS IN THE UNITED STATES; OUR SUSTAINABILITY EFFORTS HAVE EARNED US A MAYOR'S GREENOVATE AWARD. GREENWAY PLANTS ARE HEALTHIER, MORE RESILIENT, AND BETTER ABLE TO WITHSTAND THE STRESS OF PUBLIC USE AND THE DEMANDS OF AN URBAN ENVIRONMENT BECAUSE OF OUR MANAGEMENT PRACTICES. THE CONSERVANCY'S POLICY OF NOT USING HERBICIDES AND TOXINS ALSO ENSURES THAT RUN-OFF FROM THE PARKS WILL NOT POLLUTE BOSTON HARBOR OR HARM THE DELICATE MARINE LIFE. CHILDREN AND PETS CAN FREELY AND SAFELY PLAY ON OUR PARK LAWNS WITHOUT THE WORRY OF PESTICIDES. A HARVARD KENNEDY SCHOOL TEAM PARTNERED WITH US AND DETERMINED THAT OUR DAILY ORGANIC CARE IS LESS EXPENSIVE THAN A NON-ORGANIC APPROACH. THE CORNERSTONE OF OUR ORGANIC APPROACH IS OUR COMPOST TEA OPERATION. WE HAVE INCREASED APPLICATIONS OF OUR ORGANIC COMPOST TEA FROM 1,800 GALLONS IN 2010 TO 13,000 GALLONS ANNUALLY. THE DEPTH OF THE ROOTS ON THE GREENWAY HAS TRIPLED SINCE THE CONSERVANCY TOOK OVER PARK OPERATIONS AND INTRODUCED ORGANIC METHODS. THE PARK IS A NATIONAL WILDLIFE FEDERATION CERTIFIED WILDLIFE HABITAT.A WALK DOWN THE GREENWAY REVEALS LUSH GREEN GRASS AND THRIVING GARDEN BEDS. OUR SUSTAINABLE HORTICULTURE PRACTICES INCLUDE WEED MANAGEMENT, TOP SEEDING AND AERATION, ORGANIC DEBRIS COMPOSTING FOR FERTILIZER APPLICATIONS, AND EFFICIENT WATER USAGE. IN ADDITION, THE GREENWAY'S DEWEY SQUARE PARK FEATURES POLLINATOR, EDIBLE, DEMONSTRATION, AND RAIN GARDENS. 59 PLANTER CONTAINERS THROUGHOUT THE PARK ARE CHANGED SEASONALLY WITH ARRANGEMENTS CONSISTENT WITH THEIR PARK SURROUNDINGS. AN IMPORTANT PROJECT THIS YEAR WAS THE SPRING REPLANTING IN THE NORTH END PARK ALONG THE PERGOLA BETWEEN HANOVER AND NORTH ST. WE INSTALLED NEW PLANTS, INCLUDING EVERGREENS AND ROSES. PLANTS WERE SELECTED TO SCREEN AGAINST THE TRAFFIC ON THE ADJOINING SURFACE STREETS, TO PROVIDE FOUR SEASON INTEREST, AND FOR URBAN-HARDINESS. DAFFODILS AND OTHER FLOWERING BULBS WERE REPLANTED BACK INTO THE GARDEN BED, AND OTHER REMOVED PLANTS WERE TRANSPLANTED ELSEWHERE IN THE PARK. THIS PROJECT WAS BASED ON INPUT FROM COMMUNITY MEETINGS HELD OVER THE LAST SEVERAL YEARS.WE MADE UPGRADES ALONG THE LENGTH OF THE GREENWAY. IN CHINATOWN, WE SIGNIFICANTLY FILLED IN GARDEN BEDS THROUGHOUT THE PARK. IN THE FORT POINT CHANNEL PARKS, WE ADDED EVERGREENS FOR WINTER INTEREST AND STRUCTURE, A NEW GARDEN BED TO ANCHOR A PARK ENTRANCE, AND INSTALLED PLANT SIGNAGE. IN THE WHARF DISTRICT PARKS, IN CONJUNCTION WITH THE NEW PLANTINGS AROUND THE GREENWAY CAROUSEL, WE FILLED IN PLANTINGS ALONG THE PROMENADE. THROUGHOUT THE GREENWAY, 21 FAILING STREET TREES WERE REPLACED AND AN ADDITIONAL 27,000 BULBS WERE ADDED.WE HAVE PLACED AN INCREASED EMPHASIS ON OUR VOLUNTEER PROGRAM. STRATEGICALLY, WE HAVE MADE HANDS-ON LEARNING THROUGH VOLUNTEERING A FOCUS FOR OUR EDUCATIONAL EFFORTS. BRINGING PEOPLE TO DIG IN THE SOIL SHOULDER-TO-SHOULDER WITH OUR HORTICULTURAL STAFF IS A TERRIFIC WAY TO TELL THE STORY OF OUR ORGANIC CARE OF THIS ROOF-TOP GARDEN. FOLLOWING ANOTHER BIG INCREASE IN VOLUNTEER HOURS (UP FROM 2,183 IN 2012 TO 3,118 IN 2013), WE HIRED OUR FIRST FULL-TIME VOLUNTEER COORDINATOR WHO HAS INCREASED AND DIVERSIFIED THE OPPORTUNITIES AND PARTNERSHIPS FOR THE 2014 SEASON. ALREADY WE HAVE CREATED A NEW COLLABORATION WITH THE UNITED WAY FOR THE CARE OF THE DEWEY SQUARE PARK GARDENS. ON THE STRENGTH OF REVIEWS FROM VOLUNTEERS, THE CONSERVANCY HAS CONSISTENTLY WON THE TOP RATED AWARD FROM GREATNONPROFITS.ORG. MAINTENANCEIN FY14 THE MAINTENANCE DEPARTMENT RESPONDED TO THE DAILY AND SEASONAL DEMANDS OF RUNNING A CLEAN, GREEN, AND SAFE PARK. OUR TEAM CARES FOR SEVEN WATER FEATURES, ACRES OF GRANITE PAVING, COMPLEX LIGHTING SYSTEMS, AND MORE. THE CONSERVANCY'S MAINTENANCE STAFF HANDLES REPAIRS, FOUNTAIN MAINTENANCE, AND OTHER SKILLED TASKS; OUR EFFORTS ARE SUPPLEMENTED BY OUR CONTRACTED NON-PROFIT PARTNER, WORK INC., WHICH EMPLOYS INDIVIDUALS WITH DISABILITIES. WORK INC. HANDLES BASIC PARK CARE-INCLUDING LAWN MOWING, LITTER AND TRASH REMOVAL, AND SNOW REMOVAL-AND HELPS PROVIDE AN IN-PARK PRESENCE 16 HOURS PER DAY, 365 DAYS PER YEAR. IN ADDITION, THIS WAS THE FIRST YEAR OF A THREE-YEAR, COMPETITIVELY-AWARDED CONTRACT TO MAINTAIN THE BEAUTIFUL FOUNTAINS, LABYRINTH, AND GARDENS IN ARMENIAN HERITAGE PARK.REGULAR WORK INCLUDES FOUNTAIN CARE, WELDING REPAIRS, RE-LAMPING, VEHICLE MAINTENANCE, AND MORE. WE ADDED A MASON TO OUR STAFF WHO RESET LOOSE PAVERS, REPAIRED HANDICAPPED RAMPS, RESTORED FAILED MORTAR JOINTS AND RE-CAULKED SEVERAL FAILED EXPANSION JOINTS THROUGHOUT THE GREENWAY. SEASONALLY, THE MAINTENANCE TEAM SETS OUT AND REMOVES MOVEABLE FURNITURE; STARTS-UP AND THEN DECOMMISSIONS AND WINTERIZES THE SEVEN WATER FEATURES; INSTALLS AND REMOVES WINTER LIGHTING; AND SUPERVISES ACRES OF SNOW REMOVAL.THIS YEAR WE ACCOMPLISHED NUMEROUS MAINTENANCE PROJECTS. OUR TEAM UPGRADED THE FAILING LIGHT BLADE COMPONENTS, INCLUDING THE DESIGN, FABRICATION, AND INSTALLATION OF A NEW MOUNTING SYSTEM. WE RESTORED THE HARBOR FOG WATER FEATURE TO FULLY OPERATIONAL, ADDRESSING PROBLEMATIC LIGHTS, SPEAKERS AND CONTROLLER. FOLLOWING WATER INTRUSION INTO THE CHINATOWN FOUNTAIN VAULT, WE MADE NECESSARY REPAIRS TO MINIMIZE FOUNTAIN DOWNTIME AND RESTORE 100% OPERATION; AS PART OF THIS WORK WE CORRECTED A FLAW IN THE ORIGINAL DESIGN AND INSTALLATION OF THE SUMP PUMP PIPING. WE REMOVED AND RESET 27 PIECES OF GRANITE WALL CAP AT ONE OF THE NORTH END FOUNTAINS; WE DISCOVERED THAT THE ORIGINAL PARK CONSTRUCTION HAD FAILED TO SEAL JOINTS AND SEALED THESE TO PREVENT FUTURE HEAVING. WE PAINTED NO-BIKING SIGNS ON THE PAVEMENT ON ALL PARCELS. WE RE-GRADED, RAKED OUT AND COMPACTED THE STONE DUST PATHS. THE TRASH CANS' RUSTING LEVELING FEET WERE REPLACED. WE REMOVED THE RUST STAINS FROM THE STONE SLABS IN SEVERAL FOUNTAINS. TO SUPPORT THE NEW "LITTLE FREE LIBRARY" PROGRAM, WE INSTALLED FOOTINGS, INCLUDING WELDING, PAINTING, AND POURING CONCRETE FOOTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,171 | ExpenseAmt |
| Revenue | $543,217 | RevenueAmt |
| Desc | SEE ATTACHED SCHEDULE O - PUBLIC ACTIVITIES - PROGRAMS AND ARTPUBLIC ACTIVITIES - PROGRAMS AND ART:THE CONSERVANCY HAS BROUGHT VIBRANCY TO THE GREENWAY. IN ADDITION TO THE MILLIONS OF VISITORS WHO PASSIVELY ENJOY OUR FOUNTAINS AND GARDENS, THE PATRONAGE AT PARK OFFERINGS-EVENTS, WI-FI, CAROUSEL, AND MOBILE EATS-INCREASED 23% TO 801,000 IN 2013, ON TOP OF A 66% INCREASE IN 2012. THE GREENWAY HOSTED MORE THAN 300 FREE EVENTS. TOURISTS, WORKERS, AND RESIDENTS MEET AND PLAY ON THE GREENWAY, MOVING THROUGH THE GARDENS FROM THE FOUNTAINS TO THE FOOD TRUCKS TO THE NEARBY ATTRACTIONS. THIS YEAR, BOSTINNO NAMED THE GREENWAY ONE OF ITS WINNERS FOR ARTS & ENTERTAINMENT.WE LAUNCHED NEW PROGRAMS AND CONTINUED FAVORITES. WE INTRODUCED THE BOSTON CALLING BLOCK PARTIES, HELD WEEKLY AT DEWEY SQUARE PARK WITH OUTDOOR MUSIC AND DRINKS. WE HOSTED 7 PIANOS AS PART OF THE CELEBRITY SERIES' PLAY ME I'M YOURS, AND SOLAR-POWERED PHONE-CHARGING BENCHES THROUGH A PARTNERSHIP WITH THE MIT MEDIA LAB. THE TWICE WEEKLY SEASONAL FARMERS MARKET AT DEWEY SQUARE PARK CONTINUED, AND A NEW TWICE-WEEKLY SEASONAL MARKET WAS ADDED ACROSS FROM THE NORTH END PARKS. WE COLLABORATED WITH ORGANIZATIONS SUCH AS THE BOSTON PUBLIC MARKET ASSOCIATION, NATIONAL CENTER FOR RACE AMITY, CHINATOWN MAIN STREETS, AND SUSTAINABLE BUSINESS NETWORK. MANY PEOPLE FLOCKED TO THE POPULAR GREENWAY OPEN MARKET, BERKLEE COLLEGE OF MUSIC CONCERT SERIES, AND RACE AMITY DAY. AND WE HOSTED SCORES OF FREE FITNESS CLASSES FROM YOGA TO CROSSFIT. THESE EFFORTS WERE COMPLIMENTED BY THE NATIONALLY ACCLAIMED GREENWAY MOBILE EATS PROGRAM AND ONE OF MASSACHUSETTS' LARGEST FREE WI-FI NETWORKS.THE GREENWAY CONSERVANCY HAS BECOME A LEADER IN CONTEMPORARY PUBLIC ART IN BOSTON. PUBLIC ART ON THE GREENWAY GIVES RESIDENTS, WORKERS, AND TOURISTS A REASON TO VISIT, LINGER, AND DISCUSS. IN FY14, FUNDED ENTIRELY WITH PRIVATE DONATIONS, WE INSTALLED THE SECOND MURAL ON THE GREENWAY WALL AT DEWEY SQUARE PARK. THE MURAL, REMANENCE: SALT AND LIGHT (PART II) BY MATTHEW RITCHIE, WAS FEATURED ON THE FRONT PAGE OF THE BOSTON GLOBE. IT CONTINUED THE PARTNERSHIP WITH THE INSTITUTE OF CONTEMPORARY ART THAT WAS BEGUN WITH THE AWARD-WINNING MURAL "THE GIANT OF BOSTON" BY BRAZILIAN TWINS OS GEMEOS. THE CONSERVANCY ANNOUNCED A PARTNERSHIP WITH THE MUSEUM OF FINE ARTS FOR THE THIRD ITERATION OF THE MURAL, TO BE INSTALLED IN FALL 2014. THE CONSERVANCY ALSO ANNOUNCED PLANS TO HIRE A FULL-TIME PUBLIC ART CURATOR AND TO BRING IN 2015 A DRAMATIC AERIAL SCULPTURE FROM RENOWNED LOCAL ARTIST JANET ECHELMAN. WE CONTINUED OUR PARTNERSHIPS WITH FLASH FORWARD PHOTOGRAPHY FESTIVAL AND THE FIGMENT PARTICIPATORY ART FESTIVAL FOR PROGRAMMING ON THE GREENWAY.THE GREENWAY GALA IS THE CONSERVANCY'S ANNUAL FUNDRAISING EVENT. IN FY14, THE GALA WAS HOSTED ON THE GREENWAY FOR THE SECOND TIME, WELCOMING GUESTS INTO A SPECTACULAR TENT WITH DECORATIONS PUT TOGETHER BY THE CONSERVANCY'S HORTICULTURE TEAM. THE NIGHT WAS A GLOWING SUCCESS - ATTENDED BY 450 REPRESENTATIVES FROM THE BUSINESS COMMUNITY, NONPROFIT COMMUNITY GROUPS, CORPORATIONS, FOUNDATIONS AND INDIVIDUALS. THE GALA PROVIDES THE CONSERVANCY AN OPPORTUNITY TO SAY THANK YOU TO OUR SUPPORTERS AND PROVIDES A PLATFORM FOR SHARING OUR CURRENT AND FUTURE INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,587 | ExpenseAmt |
| Desc | SEE ATTACHED SCHEDULE O - PLANNING AND DESIGNPLANNING AND DESIGN: ON LABOR DAY WEEKEND 2013, AFTER THREE YEARS OF PLANNING, DESIGN, FABRICATION AND INSTALLATION, THE GREENWAY CAROUSEL, AT THE TIFFANY & CO. FOUNDATION GROVE, OPENED TO THE PUBLIC ON-TIME, ON-BUDGET, AND WITH MUCH FANFARE. PRIVATE DONATIONS COVERED 95% OF THE TOTAL PROJECT COSTS, WITH PUBLIC SUPPORT THROUGH A COMPETITIVELY-AWARDED GRANT.THE ONE-OF-A-KIND, ARTIST-CRAFTED CAROUSEL FEATURES NATIVE CREATURES THAT SEEM TO PRANCE, SWOOSH AND SPLASH AS THEY ROTATE AROUND IN THEIR FANCIFUL POSES TO THE DELIGHT OF CHILDREN AND ADULTS. THE GREENWAY CAROUSEL FEATURES 14 DIFFERENT CHARACTERS NATIVE TO THE LAND, SEA AND SKY OF MASSACHUSETTS INCLUDING A SEA TURTLE, RABBIT, LOBSTER, COD, PEREGRINE FALCON, AND SKUNK. THE CHARACTERS WERE INSPIRED BY THE DRAWINGS OF BOSTON SCHOOL CHILDREN; CLASSROOM PRESENTATIONS AND SITE VISITS KEPT THE ELEMENTARY SCHOOL CHILDREN UPDATED ON THE PROGRESS OF THE CAROUSEL THEY HELPED DESIGN. THE DRAWINGS WERE BROUGHT TO LIFE BY THE CHARACTER SCULPTURES OF NEWBURYPORT ARTIST JEFF BRIGGS. THE LOCATION OF THE CAROUSEL, ACROSS FROM FANEUIL HALL, THE ARMENIAN HERITAGE PARK, AND THE AQUARIUM, WITH THE NATIONAL PARK SERVICE HARBOR ISLANDS KIOSK IN THE MIDDLE, CREATES A NATURAL GATHERING SPOT. THE CAROUSEL IS CLOSE TO THE NORTH END AND WHARF DISTRICT NEIGHBORHOODS, OFFERING A NEW ATTRACTION TO THOSE WHO LIVE OR VISIT BOSTON. THE CAROUSEL PROVIDES CONNECTION TO AND BETWEEN CITY NEIGHBORS, AS WELL AS STRONG PARTNERSHIPS WITH OTHER BOSTON ATTRACTIONS. THE TABLES, CHAIRS, UMBRELLAS, AND THE GARDENS IN THE TIFFANY & CO. FOUNDATION GROVE THAT SURROUND THE GREENWAY CAROUSEL CREATE A BEAUTIFUL, WELCOMING ENVIRONMENT WITH FOUR SEASON PLANTINGS, COMFORTABLE SEATING AND FILTERED SHADE. THE CAROUSEL OFFERS AN INVITING SPACE FOR RELAXATION, AND CREATES A PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS WANT TO VISIT. THE GREENWAY CAROUSEL USES UNIVERSAL DESIGN PRINCIPLES TO CREATE ACCESS FOR PEOPLE OF ALL ABILITIES. WITH THE GUIDANCE OF THE INSTITUTE FOR HUMAN CENTERED DESIGN, THE CAROUSEL WAS DESIGNED TO SUBTLY AND EFFECTIVELY OFFER ALL RIDERS DELIGHTFUL EXPERIENCES. IT IS NEW ENGLAND'S MOST ACCESSIBLE CAROUSEL FOR ADULTS AND YOUTH WITH PHYSICAL OR AUDITORY DISABILITIES, AND IN THE FIRST HOUR OF OPENING ALONE, THE WHEELCHAIR RAMP WAS UTILIZED SEVEN TIMES. RIDERSHIP HAS EXCEEDED EXPECTATIONS AND FINANCIAL PROJECTIONS. THE CAROUSEL, OPEN SEASONALLY, DREW 51,902 RIDERS IN FALL 2013 AND 39,300 RIDERS THROUGH THE MIDDLE OF 2014. CHILDREN WHO VISIT THE AQUARIUM AND VIEW A SEA TURTLE, MAKE A DEEPER CONNECTION WHEN THEY RIDE ON THE CAROUSEL'S SEA TURTLE. WEDDING, BACHELOR AND BACHELORETTE PARTIES STOP FOR PHOTOS ON THE CAROUSEL AS WELL. THE CAROUSEL IS A SIGNIFICANT NET CONTRIBUTOR TO THE CONSERVANCY'S OPERATIONS, HELPING SUPPORT THE 300 FREE ANNUAL PROGRAMS ON THE GREENWAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,069 | ExpenseAmt |
| Desc | SEE ATTACHED SCHEDULE O - GREEN & GROW - YOUTH WORKFORCE DEVELOPMENTFOR FOUR YEARS, THE CONSERVANCY CARRIED OUT ITS EDUCATIONAL EFFORTS PRINCIPALLY THROUGH THE GREEN & GROW WORKFORCE DEVELOPMENT PROGRAM. THE PROGRAM PROVIDED A PIPELINE TO FUTURE STUDIES/TRAINING OR ENVIRONMENTALLY FOCUSED JOBS. IT COMBINED JOB READINESS TRAINING WITH CAREER EXPLORATION, ENVIRONMENTAL EDUCATION, ACADEMIC SUPPORT, TEAM BUILDING, PERSONAL ATTENTION FROM MENTORS AND ATTRACTIVE COMPENSATION.IN THE FIRST TWO MONTHS OF FISCAL YEAR 14, THE CONSERVANCY CONTINUED TO OFFER THE GREEN & GROW INTERNSHIP PROGRAM IN WHICH THE PARTICIPANTS GAINED ON-THE-JOB EXPERIENCE ALONGSIDE OUR STAFF. AFTER GRADUATING THE SUMMER GREEN & GROW INTERN CLASS IN AUGUST 2013, THE CONSERVANCY CEASED ITS GREEN & GROW PROGRAM. BASED ON THE CONSERVANCY'S REVISED APPROACH TO EDUCATIONAL EFFORTS, THE REMAINDER OF FY14 WAS FOCUSED ON EXPANSION OF THE VOLUNTEER PROGRAM AS DESCRIBED IN OUR SUMMARY OF HORTICULTURE ACCOMPLISHMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,069 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,132,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSE BRACKENBURY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172920020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 KNEELAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHERYL CRONIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINTON BENCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN CHIN SCHLICHTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER FINCHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GORE | |||||||
| TREASURER AND DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER BETKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE LAVOIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN LYNN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE FELLNER HUNT | |||||||
| CLERK AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGIA MURRAY | |||||||
| CHAIR AND DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE MANFREDI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOUNG PARK | |||||||
| VICE CHAIR AND DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE PAPPALARDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PREGMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN REED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MORNINGSTAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIEN WU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAEVE VALLELY-BARTLETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE BRACKENBURY | |||||||
| COO, THEN EXECUTIVE DIRECTOR | 55.00 | $143,300 | $0 | $23,826 | Yes (X) | ||
| STEVEN ANDERSON | |||||||
| DIRECTOR OF PARK OPERATION | 50.00 | $106,136 | $0 | $19,272 | Yes (X) | ||
| JODI WOLIN | |||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $118,044 | $0 | $7,050 | Yes (X) | ||
| LINDA JONASH | |||||||
| DIRECTOR OF PLANNING & DES | 50.00 | $101,713 | $0 | $8,707 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,855 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WORK INC | |||||
| 25 BEACH STREET | DORCHESTER | MA | 02122 | BASIC PARK MAINTENANCE | $564,980 |
| CAROUSEL & CARVINGS | |||||
| 1476 LIKENS ROAD | MARION | OH | 43302 | CAROUSEL FABRICATORS | $402,363 |
| GREENWAY CAROUSEL ENTERTAINMENT | |||||
| 201 SOMERVILLE AVE | SOMERVILLE | MA | 02143 | CAROUSEL OPERATOR | $153,650 |
| WINDHAVEN INVESTMENT MANAGEMENT | |||||
| 1 INTERNATIONAL PLACE 33 | BOSTON | MA | 02110 | INVESTMENT SERVICES | $109,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $528,090 | FundraisingAmt |
| Government Grants | $1,903,600 | GovernmentGrantsAmt |
| All Other Contributions | $601,996 | AllOtherContributionsAmt |
| Total Contributions | $3,033,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD VENDING INCOME | 713110 | $261,966 | $261,966 |
| CAROUSEL REVENUE | 722210 | $137,398 | $137,398 |
| PROGRAM FEES | 900099 | $96,930 | $96,930 |
| MAINTENANCE REVENUE | 900099 | $67,105 | $67,105 |
| OPEN MARKET | 900099 | $14,725 | $14,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $578,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $752,596 | TotalRevenueColumnAmt |
| Exclusion | $752,596 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,637,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,288,869 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,250 | TotalRevenueColumnAmt |
| Exclusion | $348,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $528,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,871 | TotalRevenueColumnAmt |
| Exclusion | -$104,871 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,639,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $995,975 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,422 | TotalAmt |
| Program Services | $76,569 | ProgramServicesAmt |
| Management And General | $82,950 | ManagementAndGeneralAmt |
| Fundraising | $31,903 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,755 | TotalAmt |
| Program Services | $1,059,141 | ProgramServicesAmt |
| Management And General | $181,907 | ManagementAndGeneralAmt |
| Fundraising | $249,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,096 | TotalAmt |
| Program Services | $13,536 | ProgramServicesAmt |
| Management And General | $3,346 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,909 | TotalAmt |
| Program Services | $181,876 | ProgramServicesAmt |
| Management And General | $8,074 | ManagementAndGeneralAmt |
| Fundraising | $13,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,346 | TotalAmt |
| Program Services | $98,784 | ProgramServicesAmt |
| Management And General | $22,449 | ManagementAndGeneralAmt |
| Fundraising | $22,113 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,007 | TotalAmt |
| Program Services | $11,311 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $2,124 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,436 | TotalAmt |
| Program Services | $45,780 | ProgramServicesAmt |
| Management And General | $12,040 | ManagementAndGeneralAmt |
| Fundraising | $9,616 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,894 | TotalAmt |
| Management And General | $97,894 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,696 | TotalAmt |
| Program Services | $43,241 | ProgramServicesAmt |
| Management And General | $5,912 | ManagementAndGeneralAmt |
| Fundraising | $9,543 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,472 | TotalAmt |
| Program Services | $9,803 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,503 | TotalAmt |
| Program Services | $183,322 | ProgramServicesAmt |
| Management And General | $26,175 | ManagementAndGeneralAmt |
| Fundraising | $37,006 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,327 | TotalAmt |
| Program Services | $120,303 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
| Fundraising | $1,742 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $840,722 | $823,695 | $17,027 | |
| DIRECT PROGRAM EXPENSE | $453,210 | $427,090 | $26,120 | |
| PUBLIC OUTREACH | $25,572 | $25,572 | ||
| PROFESSIONAL DEVELOPMEN | $13,402 | $12,322 | $1,012 | $68 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001,769 | TotalAmt |
| Program Services | $3,132,345 | ProgramServicesAmt |
| Management And General | $444,864 | ManagementAndGeneralAmt |
| Fundraising | $424,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,545 | BOYAmt |
| EOY | $603,993 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $947,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,980 | BOYAmt |
| EOY | $113,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,364 | BOYAmt |
| EOY | $31,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221 | BOYAmt |
| EOY | $22,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,722,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $545,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,378 | BOYAmt |
| EOY | $4,176,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,668,917 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,536,585 | BOYAmt |
| EOY | $6,389,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,090,073 | BOYAmt |
| EOY | $21,953,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,383 | BOYAmt |
| EOY | $354,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,383 | BOYAmt |
| EOY | $354,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234,572 | BOYAmt |
| EOY | $5,757,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,348 | BOYAmt |
| EOY | $2,336,284 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,504,770 | BOYAmt |
| EOY | $13,504,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,287,690 | BOYAmt |
| EOY | $21,599,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,090,073 | BOYAmt |
| EOY | $21,953,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $638,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $673,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,837,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,950,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,916,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,603,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,033,686 | CurrentTaxYearAmt |
| Total | $20,342,099 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,361 | CurrentTaxYearAmt |
| Total | $965,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,894,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,165,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,130,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,838,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,278,047 | CurrentTaxYearAmt |
| Total | $21,307,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,042,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,265,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,596 | CurrentTaxYearAmt |
| Total | $1,798,440 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,198 | CurrentTaxYearAmt |
| Total | $32,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,138,619 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $578,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $13,134 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $13,134 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE CONSERVANCY MONITORS LEGISLATION THAT MAY AFFECT THE GREENWAY AND MEETS WITH ELECTED OFFICIALS TO KEEP THEM ABREAST OF OUR MISSION AND ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,504,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,265,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,148 | OtherExpendituresAmt |
| End Year Balance | $15,163,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,504,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $686,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $686,381 | OtherExpendituresAmt |
| End Year Balance | $13,504,770 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,504,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $524,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $524,941 | OtherExpendituresAmt |
| End Year Balance | $13,504,770 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,527,270 | BeginningYearBalanceAmt |
| Contributions | -$22,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,022,991 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,022,991 | OtherExpendituresAmt |
| End Year Balance | $13,504,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,139,770 | BeginningYearBalanceAmt |
| Contributions | $1,387,500 | ContributionsAmt |
| Investment Earnings Or Losses | $156,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,765 | OtherExpendituresAmt |
| End Year Balance | $13,527,270 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,588,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,288 | DepreciationAmt |
| Book Value | $4,113,113 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,530 | DepreciationAmt |
| Book Value | $12,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,768 | DepreciationAmt |
| Book Value | $51,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,176,687 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIFF MULTI ASSET FUND | Desc |
| Book Value | $6,389,119 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,389,119 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,547,377 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $673,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $332,171 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,005,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,542,089 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,894 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $97,894 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,639,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,236,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $332,171 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $332,171 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,903,875 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,894 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $97,894 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,001,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CONSERVANCY ADHERES TO THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA). THE ASSETS IN ITS PERMANENTLY RESTRICTED ENDOWMENT FUND ARE DONOR-RESTRICTED ASSETS UNTIL APPROPRIATED ACCORDING TO THE DONOR STIPULATION FOR EXPENDITURE BY THE CONSERVANCY. THE CONSERVANCY HAS ADOPTED AN INVESTMENT AND SPENDING POLICY FOR ITS ENDOWMENT ASSETS AND FOR ANY BOARD DESIGNATED NET-ASSETS THAT IS DESIGNED TO PRESERVE CAPITAL THROUGH RISK MANAGEMENT WHILE PROVIDING A LEVEL OF SUPPORT FOR THE CONSERVANCY AND ITS PROGRAMS. |
| PART X, LINE 2: | THE CONSERVANCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONSERVANCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. THE CONSERVANCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREENWAY GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $553,140 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $528,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,433 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,378 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,730 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,380 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $553,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $528,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,433 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,378 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,730 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,380 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,871 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE BRACKENBURY | PersonNm |
| Title | COO, THEN EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $143,300 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,572 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,254 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,126 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | SEE ATTACHED SCHEDULE O FOR DESCRIPTION OF COMPENSATION REVIEW PROCEDURES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN 2013 THE GREEN & GROW PROGRAM REACHED A CRITICAL JUNCTURE, FACING ISSUES RELATED TO COSTS AND ALIGNMENT WITH THE CONSERVANCY'S CORE MISSION. WITH THE HELP OF THE NON-PROFIT INSTITUTION TDC, A WORKING GROUP OF STAFF AND BOARD MEMBERS REEVALUATED THE CONSERVANCY'S EDUCATIONAL STRATEGY. BASED ON THEIR ASSESSMENT, IN 2014 THE CONSERVANCY ADOPTED A REVISED APPROACH TO OUR EDUCATIONAL EFFORTS, ONE FOCUSED ON VOLUNTEERISM TO BETTER ALIGN WITH OUR CORE STEWARDSHIP MISSION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER COMMONWEALTH LAW, AND THE ACTS OF 2008, CERTAIN MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY ELECTED OFFICIALS OR BY GOVERNMENT AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER INTERNAL REVIEW BY THE CONSERVANCY'S FINANCE DEPARTMENT AS WELL AS BY ITS EXECUTIVE DIRECTOR, A DRAFT OF THE FORM 990 IS DELIVERED TO THE FINANCE, AUDIT, AND RISK MANAGEMENT COMMITTEE (FARMC) OF THE BOARD OF DIRECTORS FOR ITS REVIEW AND COMMENT. THE FARMC MEETS WITH THE CONSERVANCY'S INDEPENDENT ACCOUNTING FIRM TO REVIEW ANY QUESTIONS IT MAY HAVE. ONCE THE FARMC APPROVES THE DRAFT FORM 990, THE INDEPENDENT AUDITING FIRM PROVIDES A FINAL VERSION FOR REVIEW BY THE FULL BOARD PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONSERVANCY'S BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY YEARLY. DISCLOSURES ARE FILED WITH THE CONSERVANCY'S FINANCE, AUDIT AND RISK MANAGEMENT COMMITTEE WHICH REVIEWS THE FILINGS AND REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2011 AND AGAIN IN 2014, AN AD HOC BOARD WORKING GROUP CONSIDERED FORM 990 EXECUTIVE DIRECTOR COMPENSATION FROM COMPARABLE ORGANIZATIONS AS WELL AS DATA FROM AN FY12 STUDY BY AN INDEPENDENT CONSULTANT TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FY12 STUDY IS POSTED ON OUR WEBSITE ALONG WITH OUR 5-YEAR BUSINESS PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM PC AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON THE CONSERVANCY'S WEBSITE - WWW.ROSEKENNEDYGREENWAY.ORG. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE CONSERVANCY DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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