2013-10-22T15:39:22-05:00 2012-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2012-01-01 237181785 NEW YORK LANDMARKS CONSERVANCY INC NEWY 2129955260 1 WHITEHALL STREET NO 21 NEW YORK NY 10004 PEG BREEN 2129955260 2013-10-22 1 GARRETT M HIGGINS P00543209 2122862600 2013-10-11 2012 2016-02-24 21:20:13Z PEG BREEN 1 WHITEHALL STREET NO 21 NEW YORK NY 10004 9686992 0 X HTTP://WWW.NYLANDMARKS.ORG/ X 1971 NY NEW YORK LANDMARKS CONSERVANCY, INC. (THE "CONSERVANCY") PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. 34 33 15 38 0 0 3284702 5725434 32091 49219 201788 291882 254379 186816 3772960 6253351 779694 654676 0 0 1472640 1558693 0 0 525570 896647 1846834 3148981 4060203 623979 2193148 8441113 10872730 1659729 1547520 6781384 9325210 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 1941905 539380 2744 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 1,200 GRANTS TOTALING OVER $7.8 MILLION TO MORE THAN 700 CONGREGATIONS THROUGHOUT NEW YORK REGARDLESS OF DENOMINATION. THESE GRANTS HAVE LEVERAGED RESTORATION PROJECTS TOTALING $543 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. 485931 39051 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 $22.7 MILLION IN LOANS AND $423,000 IN GRANTS. THE LENDING RECORDING CONTINUES TO BE EXEMPLARY, WITH NEAR ZERO DEFAULTS ON REPAYMENTS. 304615 0 20975 THE CONSERVANCY'S PUBLIC POLICY PROGRAM IS A RESPECTED VOICE FOR PRESERVATION, LEADING MAJOR CAMPAIGNS ON IMPORTANT ISSUES. THE CONSERVANCY ONCE AGAIN SUPPORTED THE LANDMARK DESIGNATION OF INDIVIDUAL BUILDINGS AND HISTORIC DISTRICTS, EVEN AS THE LANDMARKS LAW CAME UNDER ATTACK. 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. 549320 76245 25500 EASEMENTS FUND- EXPENSES- $225,485 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 DEDUCTION. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.TECHNICAL SERVICES FUND- EXPENSES- $99,389 GRANTS: $10,625 REVENUE $25,500THE 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.EMERGENCY PRESERVATION GRANTS PROGRAM- EXPENSES: $85,481 GRANTS: $61,120 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.ENDANGERED BUILDING FUND- EXPENSES- $56,954 GRANTS: $4,500 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 ASSISTANCE, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE.UPPER MANHATTAN HISTORIC PRESERVATION FUND- EXPENSES- $51,630 GRANTS: $0 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. CITY VENTURES FUND- EXPENSES- $30,381 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. 549320 76245 25500 3281771 1 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 1 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 8 0 15 1 0 0 0 0 0 1 1 0 0 0 0 X 34 33 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 STUART SIEGEL 3.00 X X 0 0 0 RICHARD A GARVEY 2.00 X X 0 0 0 LLOYD P ZUCKERBERG 1.20 X X 0 0 0 MARLA SABO 0.90 X X 0 0 0 PEG BREEN 40.00 X X 234755 0 22440 ABELOW JUSTIN 1.00 X 0 0 0 ANDERSON III OSCAR 0.80 X 0 0 0 BERNHARD WILLIAM MEMBER PART 0.60 X 0 0 0 CAMINS JOAN 1.20 X 0 0 0 CHRISTENSEN GUS 0.70 X 0 0 0 COFFIN ANNE 0.60 X 0 0 0 DARBY JOHN 0.60 X 0 0 0 DAUM ROBERT 0.80 X 0 0 0 DE CHIARA MICHAEL K 0.60 X 0 0 0 DUERSTEN ALTHEA MEMBER PART 0.70 X 0 0 0 FELD STUART P 0.70 X 0 0 0 FISHER RONNE 0.90 X 0 0 0 GOLDMAN ANTHONY MEMBER PART 0.60 X 0 0 0 GRAHAM JR ROBERT J MEMBER PART 0.60 X 0 0 0 HAMPTON ALEXA MEMBER PART 0.60 X 0 0 0 HASSETT MARGARET 0.60 X 0 0 0 HOTCHNER HOLLY 0.60 X 0 0 0 LEVITT ANNEMARIE MEMBER PART 0.60 X 0 0 0 MERINGOFF STEPHEN 0.60 X 0 0 0 MORNING JOHN 0.60 X 0 0 0 OKEN ERIC 0.60 X 0 0 0 PAPERT FREDERIC S 0.80 X 0 0 0 PIKE THE REV DR THOMAS F 0.70 X 0 0 0 PREUSSE CHARLES F MEMBER PART 0.70 X 0 0 0 RUBIN CARTER ESQ PAMELA 0.80 X 0 0 0 SCHAPPELL MARC P MEMBER PART 0.70 X 0 0 0 SCIAME FRANK J JR MEMBER PART 1.00 X 0 0 0 SPECTER DAVID K 0.80 X 0 0 0 SPOFFORD JOHN 0.70 X 0 0 0 STRIBLING ELIZABETH F 1.10 X 0 0 0 TOBER DONALD G 1.20 X 0 0 0 TRIEDMAN J RUSSELL 0.60 X 0 0 0 VON SIMSON ERNEST 0.80 X 0 0 0 WARSHAWSKY SANDRA FAITH 0.80 X 0 0 0 ROBERT IRVING 27.00 X 77093 0 6247 JOSEPH LEURQUIN 40.00 X 125029 0 14177 ALEX HERRERA 40.00 X 117544 0 17391 KAREN ANSIS 8.00 X 124153 0 17125 678574 0 77380 4 0 1 0 LIPSKY ENTERPRISES 814 MONTAUK HIGHWAY BAYPORT NY 11708 GENERAL CONTRACTOR 975284 1 1097296 4628138 5725434 PROJECT MANAGEMENT 900099 25500 25500 TICKET SALES 900099 20975 20975 PUBLICATION SALES 900099 2744 2744 49219 129629 129629 3268913 3106660 162253 162253 162253 120200 1097296 326981 -206781 -206781 NYCHPF MANAGEMENT FEE 900099 393597 393597 393597 6253351 49219 0 478698 X 654676 654676 340535 191461 72274 76800 985637 750758 67530 167349 37722 28905 2305 6512 104259 75061 9874 19324 90540 65391 9058 16091 19121 19121 24750 17666 2552 4532 1500 1071 155 274 66790 45959 20831 1053127 1039299 4979 8849 157873 29886 4316 123671 71510 46270 15449 9791 41452 29633 4257 7562 288609 206006 29752 52851 8394 4207 4187 73165 55232 2287 15646 17828 4954 716 12158 12903 9211 1329 2363 DUES & SUBSCRIPTIONS 8874 6334 915 1625 FEES 938 670 96 172 4060203 3281771 252862 525570 260655 298263 1329266 1930985 925000 2221500 79051 66781 34982 13618 209700 173662 53866 36038 5703671 6243160 54622 62385 8441113 10872730 167217 165957 1295554 1250947 147302 91565 49656 39051 1659729 1547520 X 2968481 4093431 1415835 2834711 2397068 2397068 6781384 9325210 8441113 10872730 X 2193148 293948 56730 X X 0 1 X 1 0 X 1911344 2209165 2694740 3284702 5725434 15825385 1911344 2209165 2694740 3284702 5725434 15825385 2813470 13011915 250144 67953 116666 149986 129629 714378 352476 471009 354108 404371 393597 1975561 18515324 745915 0.70280 0.75410 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 - 2008 AMOUNT: $ 352,476. 2009 AMOUNT: $ 341,509. 2010 AMOUNT: $ 341,108. 2011 AMOUNT: $ 360,154. 2012 AMOUNT: $ 393,597. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 32940 1 26127 1 1500 1 85718 1 15971 0 162256 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: GRANT 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 227006 X 0 0 1 X 4632212 1274445 460371 277923 6089105 5125517 505000 64137 194440 868002 4632212 4714163 36200 445930 70776 5125517 5363999 210979 -138047 611858 110910 4714163 9223959 1111886 -2995940 1083283 892623 5363999 0.59260 0.39390 0.01350 0 0 58894 24866 34028 150806 148796 2010 36038 DUE TO NEW YORK CITY HISTORIC PROPERTIES FUND, INC. 39051 39051 X 6246231 293948 159319 453267 5792964 66790 393597 460387 6253351 3702405 159319 159319 3543086 66790 450327 517117 4060203 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: 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 PERMANENTLY 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING 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 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES FROM NYHPF CLASSIFIED AS OTHER INCOME 393,597. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSMENT OF EXPENSES FOR NYHPF CLASSIFIED AS OTHER INCOME 393,597. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 56,730. NORTH AMERICA 0 0 INVESTMENTS 209186 0 0 0 0 0 0 209186 0 209186 0 0 0 0 0 0 CHAIRMANS 151450 133450 18000 30275 GALA 1066046 963846 102200 296706 1217496 1097296 120200 326981 326981 -206781 1 CHURCH OF ST JEAN BAP 1067 LEXINGTON AVENUE NEW YORK NY 10021 131623836 501(C)(3) 73000 RESTORATION OF STONE COLUMNS IN CUPOLA AND ARCHITECTURAL FEES RELATED TO WORK. ST ANDREW'S EPISCOPAL 2067 FIFTH AVENUE NEW YORK NY 10035 131937854 501(C)(3) 50000 RESTORATION OF AREAWAY MASONRY AND STAIRS NEW YORK CITY HISTORIC PROPERTIES FUND INC 1 WHITEHALL STREET NEW YORK NY 10004 133104688 501(C)(3) 49676 SUPPORT OF NEW YORK CITY HISTORIC PROPERTIES FUNDSUPPORT OF NEW YORK CITY HISTORIC PROPERTIES FUND TEMPLE BETH EMETH 83 MARLBOROUGH STREET BROOKLYN NY 11226 113044536 501(C)(3) 40000 ROOF REPLACEMENT AND PARAPET RESTORATION AND ARCHITECTURAL FEES RELATED TO WORK. UNIVERSAL BAPTIST CHURC 25 WASHINGTON STREET SARATOGA SPRINGS NY 12866 320033321 501(C)(3) 40000 RESTORATION OF MASONRY ENTRANCE STAIRS, FOUNDATION AND BUTTRESS REPAIRS STANTON ST SYNAGOGUE 180 STANTON STREET NEW YORK NY 10002 134178312 501(C)(3) 36000 EXTERIOR ENVELOPE RESTORATION AND CONDITIONS SURVEY UPDATE FIRST BAPTIST CHURCH 56 MAIN STREET HARTFORD NY 12838 146031033 501(C)(3) 35000 ROOF AND TOWER REPAIR EMMANUEL BAPTIST CHURC 275 STATE STREET ALBANY NY 12210 141338391 501(C)(3) 32500 MASONRY AND ROOF RESTORATION AND ARCHITECTURAL FEES RELATE TO WORK. COMMUNITY SYNAGOGUE 325 EAST 6TH STREET NEW YORK NY 10003 135657072 501(C)(3) 31000 ROOF AND FACADE RESTORATION AND ARCHITECTURAL AND HAZ-MAT FEES RELATED TO WORK. BEDFORD PARK CONGREGATI 2988 BAINBRIDGE AVENUE BRONX NY 10458 146003031 501(C)(3) 25000 ROOF REPLACMENT AND WOOD SIDING RESTORATION ST GEORGE'S CHURCH 30 NORTH FERRY STREET SCHENECTADY NY 12305 111667615 501(C)(3) 25000 TOWER RESTORATION UNITED METHODIST CHURCH 170 MAIN STREET LIBERTY NY 10754 141406765 501(C)(3) 25000 ROOF REPLACEMENT FOURFREEDOMS CONSERV 133 E 62ND STREET NEW YORK NY 10065 452716646 501(C)(3) 17500 ENGINEERING SERVICE SMALLPOX HOSPITAL ON ROOSEVELT ISLAND FIRST PRESBYTERIAN CHU 54-05 SEABURY ST NEWTOWN NY 11373 160743021 501(C)(3) 6000 RESTORATION OF ENTRANCE DOORS BRIDGE ST AFRICAN WE 227 STUYVESANT AVENUE BROOKLYN NY 11221 111797164 501(C)(3) 10000 TEMPORARY REPAIRS TO ROOF AND CONSULTING SERVICES RELATED TO WORK. GARIBALDI MEUCCI MUS 420 THOMPKINS AVE STATEN ISLAND NY 10305 061725844 501(C)(3) 10000 REPAIRS TO THE ENTRYWAY PIERS DAMAGED BY HURRICANE SANDY PROSPECT PARK ALLIA 95 PARK WEST BROOKLYN NY 11215 112843763 501(C)(3) 10000 EMERGENCY GRANT TO RESTORE DAMAGED SECTION SOUTH STREET SEAPOR 12 FULTON STREET NEW YORK NY 10038 132596500 501(C)(3) 10000 EMERGENCY GRANT FOR POST SANDY WORK WOODLAWN CEMETERY WEBSTER AVE BRONX NY 10470 135670057 501(C)(3) 10000 EMERGENCY GRANT FOR MONUMENT REPAIRS ST STANISLAUS KOSTKA 1124 HUDSON AVENUE ROCHESTER NY 14621 160743302 501(C)(3) 9000 BELFRY ROOF REPLACEMENT FLATBUSH-TOMPKINS CONG 424 EAST 19TH STREET BROOKLYN NY 11226 111666816 501(C)(3) 8000 RESTORATION OF CEILING STRUCTURE ALL SAINTS EPISCOPAL C 201 SCARBOROUGH ROAD BRIARCLIFF MANOR NY 10510 141338336 501(C)(3) 7000 GUTTER REPLACEMENT AND RETAINING WALL RECONSTRUCTION REGO PARK JEWISH CENT 97-30 QUEENS BOULEVARD REGO PARK NY 11374 111672786 501(C)(3) 7000 ENGINEERING AND CONSULTING SURVEY THIRD CHURCH OF CHRIS 583 PARK AVENUE NEW YORK NY 10021 131832955 501(C)(3) 7000 CONSTRUCTION DOCUMENTS FOR ROOF RESTORATION PLYMOUTH CONGREGATION 232 EAST ONONDAGA STREET SYRACUSE NY 13202 150539078 501(C)(3) 6500 STAINED GLASS RESTORATION MAMARONECK UNITED 546 EAST BOSTON POST ROAD MAMARONECK NY 10543 131740283 501(C)(3) 6000 RESTORATION OF CHURCH STEEPLE CHRIST TEMPLE CHURCH 766 W BROAD STREET ROCHESTER NY 14608 161352568 501(C)(3) 5000 REPAIR OF ROOF 49 0 SCHEDULE I, PART II, ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: ORGANIZATIONS THAT ARE AWARDED GRANTS BY THE CONSERVANCY MUST COMPLY WITH ANNUAL REPORTING REQUIREMENTS. X 0 0 0 0 0 0 0 0 0 PEG BREEN 209506 0 25249 0 0 0 12025 0 10415 0 257195 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. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSTRUCTION: PROGRAM SERVICE EXPENSES 991,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991,124. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,366. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 456. TOTAL EXPENSES 3,078. LECTURER: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 29,143. MANAGEMENT AND GENERAL EXPENSES 4,208. FUNDRAISING EXPENSES 7,477. TOTAL EXPENSES 40,828. BOARD MEMBER SEARCH: PROGRAM SERVICE EXPENSES 3,569. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 916. TOTAL EXPENSES 5,000. ARCHITECT: PROGRAM SERVICE EXPENSES 11,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,597. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RECAPTURE OF GRANTS 56,730. OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENDENT ACCOUNTANT: FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.