2013-05-10T07:41:38-05:00 2012-06-30 231406493 MORISON COGEN LLP 150 MONUMENT RD - SUITE 500 BALA CYNWYD PA 19004 990 2011-07-01 232977645 FAIRMOUNT PARK CONSERVANCY FAIR 2159889334 1617 JOHN F KENNEDY BOULEVARD NO 1670 PHILADELPHIA PA 19103 KATHRYN OTT LOVELL 2159889334 2013-05-01 1 JOSEPH M KISTNER CPA P00157086 2674403000 2011 2016-02-24 21:20:13Z X 1617 JOHN F KENNEDY BOULEVARD NO 1670 PHILADELPHIA PA 19103 3029045 0 X WWW.FAIRMOUNTPARKCONSERVANCY.ORG X 2001 PA THE FAIRMOUNT PARK CONSERVANCY LEADS AND SUPPORTS EFFORTS THAT IMPROVE THE FAIRMOUNT PARK SYSTEM. 23 23 8 425 0 0 1060358 2739450 53401 0 29567 35073 227604 142960 1370930 2917483 0 0 0 0 263375 377242 0 0 229681 1081361 2176339 1344736 2553581 26194 363902 2509592 3251041 71469 410963 2438123 2840078 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 2131536 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. 2131536 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 1 0 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X THE ORGANIZATION 2159889334 1617 JFK BLVD SUITE 1670 PHILADELPHIA PA 19103 AMARA BRIGGS 5.00 X 0 0 0 JB BROMS 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 EDITH R DIXON 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 JOSEPH M MANKO 5.00 X 0 0 0 ROBERT NC NIX III 5.00 X 0 0 0 DAN PHELAN 5.00 X 0 0 0 PHILIP PRICE JR 5.00 X 0 0 0 CATHERINE REDDICK 5.00 X 0 0 0 THEODORE K SMITH 5.00 X 0 0 0 FRANK THOMAS 5.00 X 0 0 0 KATHRYN OTT LOVELL 40.00 X 100373 0 12543 JOHN K BINSWANGER 5.00 X 0 0 0 JOHN GATTUSO 5.00 X 0 0 0 LESLIE ANNE MILLER 5.00 X 0 0 0 CAROL S EICHER 5.00 X 0 0 0 SANDRA W WECKESSER 5.00 X 0 0 0 100373 0 12543 1 0 0 0 0 166125 1653149 920176 49356 2739450 35073 35073 254522 166125 111562 142960 142960 2917483 0 0 178033 143388 57689 33337 52362 171767 69107 39935 62725 5555 2235 1291 2029 28159 11329 6547 10283 28373 11415 6597 10361 26040 13020 13020 21376 10688 10688 33268 3327 6653 23288 45820 4582 36656 4582 28350 11406 6591 10353 19773 9887 4943 4943 17316 17316 PARK IMPROVEMENTS 1857026 1857026 CONSULTANTS 90633 43016 8355 39262 DEVELOPMENT/MATERIALS A 18986 9493 9493 BAD DEBT EXPENSE 15000 15000 2751 2751 2553581 2131536 192364 229681 1514 958559 1058672 256231 194289 0 629001 9176 9427 1285626 1358138 2509592 3251041 71469 174725 236238 71469 410963 X 413851 456579 1924272 2283499 100000 100000 2438123 2840078 2509592 3251041 X 363902 38053 X X 0 1 1 X 0 X 2881055 1193855 802163 1060358 2766450 8703881 2881055 1193855 802163 1060358 2766450 8703881 492151 8211730 133303 41544 2860 29567 35073 242347 199517 23802 26310 53401 303030 9249258 0.88780 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 0 2917483 2553581 363902 38053 38053 401955 2955536 38053 38053 2917483 0 2917483 2553581 0 2553581 0 2553581 PART X, LINE 1 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 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. ANNUAL DINNER 420647 166125 254522 44605 66957 420647 166125 254522 44605 66957 111562 142960 X 1 49356 FAIR MARKET VALUE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 38,053. FORM 990, PART XII - LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.