2012-05-15T10:44:27-05:00 2011-06-30 MORISON COGEN LLP 150 MONUMENT RD - SUITE 500 BALA CYNWYD PA 19004 990 2010-07-01 232977645 FAIRMOUNT PARK CONSERVANCY FAIR 2159889334 1617 JOHN F KENNEDY BOULEVARD NO 1670 PHILADELPHIA PA 19103 KATHRYN OTT LOVELL 2159889334 2012-05-14 1 JOSEPH M KISTNER CPA 2674403000 2010 2016-02-24 21:20:13Z 1617 JOHN F KENNEDY BOULEVARD NO 1670 PHILADELPHIA PA 19103 1469651 0 X WWW.FAIRMOUNTPARKCONSERVANCY.ORG X 2001 PA 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. 23 23 4 0 0 0 802163 1060358 26310 53401 4272 29567 296807 227604 1129552 1370930 0 0 0 0 317700 263375 0 0 204821 751347 1081361 1069047 1344736 60505 26194 2339360 2509592 35122 71469 2304238 2438123 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 965458 53401 THROUGH SUSTAINED LEADERSHIP, SIGNIFICANT INVESTMENT, AND STRATEGIC EFFORTS, THE FAIRMOUNT PARK CONSERVANCY HELPS POSITION THE FAIRMOUNT PARK SYSTEM TO BECOME A WORLD-CLASS, PRE-EMINENT 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. THE CONSERVANCY IS A CHAMPION OF THE FAIRMOUNT PARK SYSTEM, RAISES FUNDS TO DEVELOP AND PROMOTE THE PARK'S UNIQUE ASSETS, ACCOMPLISHMENTS, AND CONTRIBUTIONS. THE CONSERVANCY IS A TRUE COLLABORATOR TO BUILD AND STEWARD PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT CAN BRING INCREASED RESOURCES TO AND AWARENESS OF THE FAIRMOUNT PARK SYSTEM. ULTIMATELY, THE FAIRMOUNT PARK CONSERVANCY IS COMMITTED TO HAVING A POSITIVE AND MEASURABLE IMPACT IN THE NEIGHBORHOODS AND COMMUNITIES IT SERVES. 965458 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 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 JOHN F KENNEDY BLVD PHILADELPHIA PA 19103 JB BROMS 5.00 X 0 0 0 SCOTT CONKING 5.00 X 0 0 0 EDWARD M D'ALBA 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 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 PHILLIP 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 CYNTHIA AFFLECK 5.00 X 0 0 0 JAMES H GATELY 5.00 X 0 0 0 WILLIAM L WILSON 5.00 X 0 0 0 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 KATHRYN OTT LOVELL 40.00 X 0 0 0 KATRINA WILHELM 40.00 X 108462 0 7995 108462 0 7995 1 1 0 0 0 51250 1009108 1060358 ADMINISTRATIVE FEE 561000 53401 53401 53401 29567 29567 326325 51250 98721 227604 227604 1370930 53401 0 257171 90047 36019 18009 36019 125724 65815 18941 40968 25876 12212 4431 9233 21728 10255 3721 7752 10409 5881 3846 682 31708 17914 11716 2078 14969 8457 5531 981 67244 6724 13449 47071 45290 4529 36232 4529 26383 12452 4518 9413 17972 8986 4493 4493 PARK IMPROVEMENTS 662515 662515 DEVELOPMENT/MATERIALS A 83204 41602 41602 CONSULTANTS 72097 72097 SETTLEMENT - EXECUTIVE 48029 48029 BOARD EXPENSE 1541 1541 1344736 965458 174457 204821 2047861 958559 284721 256231 6778 9176 1285626 2339360 2509592 35122 71469 35122 71469 X 392051 413851 1812187 1924272 100000 100000 2304238 2438123 2339360 2509592 X 26194 107691 X X 0 1 1 X 0 X 1731220 2881055 1193855 802163 1060358 7668651 1731220 2881055 1193855 802163 1060358 7668651 7668651 140206 133303 41544 2860 29567 347480 199517 23802 26310 53401 303030 8319161 0.92180 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 27000 27000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: FAIRMOUNT PARK CONSERVANCY ENGAGED A GOVERNMENT RELATIONS CONSULTANT IN FYE 06/30/2011. 100000 100000 100000 100000 100000 100000 1.00000 0 0 0 1370930 1344736 26194 107691 107691 133885 1478621 107691 107691 1370930 0 1370930 1344736 0 1344736 0 1344736 PART X IN SEPTEMBER 2009, THE FASB ISSUED 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 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. ANNUAL DINNER 377575 51250 326325 42737 850 55134 377575 51250 326325 42737 850 55134 98721 227604 X X 0 0 0 0 0 0 0 0 0 KATRINA WILHELM 108462 0 0 0 0 0 0 0 0 0 108462 0 123447 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTORS 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: 107,691. 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.