GARDEN CONSERVANCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN CONSERVANCY INC (EIN 13-3570145)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201212279349301146
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-08-14T10:18:21-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALNUT AVENUE SUITE 200 | AddressLine1 |
| City | CLARK | City |
| State | NJ | State |
| ZIP Code | 07066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133570145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GARDEN CONSERVANCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GARD | NameControl |
| Phone | 8452652029 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 ROUTE 9 PO BOX 219 | AddressLine1 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTONIA ADEZIO | Name |
| Title | PRESIDENT | Title |
| Phone | 8452652029 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS SPYCHALSKI | Name |
| Phone | 7323885210 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS N ARMSTRONG III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 UN PLAZA 23E | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4448800 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GARDENCONSERVANCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HORTICULTURAL, TECHNICAL, MANAGEMENT AND FINANCIAL EXPERTISE NEEDED TO SUSTAIN NORTH AMERICA'S EXCEPTIONAL GARDEN ENVIRONMENTS AND TO ENSURE THE LONG-TERM STEWARDSHIP OF THESE NATURAL ASSETS ESSENTIAL TO THE AESTHETIC AND CULTURAL LIFE OF COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3077284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2465472 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1031293 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 886089 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 214758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 381119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4323335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3713334 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1730581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1855066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 238304 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1509806 | OtherExpensePriorYear |
| Other Expenses Current Year | 1354688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3240387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3209754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1082948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 503580 | RevenuesLessExpensesCY |
| Total Assets BOY | 13800501 | TotalAssetsBOY |
| Total Assets EOY | 13792711 | TotalAssetsEOY |
| Total Liabilities BOY | 327164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 247447 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13473337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13545264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESERVE NORTH AMERICA'S EXCEPTIONAL GARDENS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC, PROVIDING HORTICULTURAL, TECHNICAL, FINANCIAL AND MANAGEMENT ASSISTANCE NEEDED TO SUSTAIN THESE FRAGILE ENVIRONMENTS AND ENSURE LONG-TERM STEWARDSHIP OF NATURAL ASSETS SO ESSENTIAL TO THE AESTHETIC AND CULTURAL LIFE OF OUR COMMUNITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2053698 | Expense |
| Description | TO PROVIDE PUBLIC EDUCATION AND TRAINING PROGRAMS THROUGH LECTURES, SYMPOSIA AND THE OPEN DAYS PROGRAM WHICH PROVIDES ACCESS TO THE FINEST PRIVATE GARDENS. TO PRESERVE GARDENS ACROSS THE U.S. BY PROVIDING HORTICULTURAL, TECHNICAL, FINANCIAL AND/OR MANAGEMENT ASSISTANCE IN SUSTAINING THESE ENVIRONMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 548119 | Expense |
| Description | TO SUPPORT A SPONSORED GARDENS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2601817 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8452652029 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 ROUTE 9 | AddressLine1 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| FRANCIS H CABOT | |||||||
| CHAIRMAN EMERITUS | 5.00 | X | X | 0 | 0 | 0 | |
| MRS TERRENCE D DANIELS | |||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| BENJAMIN F LENHARDT JR | |||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| MORRIS CHESTON JR | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| HOWARD G SEITZ | |||||||
| SEC/TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| THOMAS N ARMSTRONG III | |||||||
| CHAIRMAN/THRU 06/20/2011 | 5.00 | X | X | 0 | 0 | 0 | |
| MRS COLEMAN P BURKE | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| BARBARA WHITNEY CARR | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| DOROTHY H GARDNER | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| LIONEL GOLDFRANK III | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| DR RICHARD W LIGHTY | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| CHAPIN NOLEN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| SUZANNE RHEINSTEIN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| RODMAN WARD JR | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| F COLIN CABOT | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| SUSAN LOWRY | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| JOSEPH F MCCANN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| EVELYN MMCGEE | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| ELISABETH A SAINT-AMAND | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| SUSAN STONE | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| ALLISON K BOURKE | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| PATRICIA A STEFFAN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| PAUL SITTENFELD | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| PAGE DICKEY | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| DEBORAH ROYCE | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| SUSAN ZISES GREEN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| ELIZABETH EVERDELL | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| ANTONIA F ADEZIO | |||||||
| PRESIDENT | 40.00 | X | 153160 | 0 | 18466 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18466 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 169407 | MembershipDues |
| Fundraising Events | 75645 | FundraisingEvents |
| All Other Contributions | 2220420 | AllOtherContributions |
| Noncash Contributions | 69808 | NoncashContributions |
| Total Contributions | 2465472 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS,SPECIAL EVE | 900099 | 487109 | 487109 |
| OPEN DAYS DIRECTORY | 900099 | 339534 | 339534 |
| MANAGEMENT FEES | 541610 | 35000 | 35000 |
| MISCELLANEOUS | 900099 | 24446 | 24446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 886089 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226882 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 841027 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 686790 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 154237 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29330 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75645 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48676 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19346 | TotalRevenueColumn |
| Exclusion | -$19,346 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3713334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1267208 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$19,346 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536414 | Total |
| Program Services | 1199873 | ProgramServices |
| Management And General | 164139 | ManagementAndGeneral |
| Fundraising | 172402 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318652 | Total |
| Program Services | 243719 | ProgramServices |
| Management And General | 42108 | ManagementAndGeneral |
| Fundraising | 32825 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10802 | Total |
| Program Services | 3750 | ProgramServices |
| Management And General | 7052 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15410 | Total |
| Management And General | 15410 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64712 | Total |
| Management And General | 64712 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189408 | Total |
| Program Services | 172091 | ProgramServices |
| Management And General | 7384 | ManagementAndGeneral |
| Fundraising | 9933 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100032 | Total |
| Program Services | 72115 | ProgramServices |
| Management And General | 11003 | ManagementAndGeneral |
| Fundraising | 16914 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134180 | Total |
| Program Services | 119692 | ProgramServices |
| Management And General | 9465 | ManagementAndGeneral |
| Fundraising | 5023 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16223 | Total |
| Program Services | 13406 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
| Fundraising | 1275 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29600 | Total |
| Program Services | 26335 | ProgramServices |
| Management And General | 3265 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 354190 | 354190 | ||
| CONSULTANTS | 182223 | 125909 | 31430 | 24884 |
| PUBLIC RELATIONS | 89782 | 89782 | ||
| PROJECT MANAGEMENT FEE | 0 | 23133 | -23133 | |
| ADMISSIONS FEES | 31138 | 31138 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136988 | Total |
| Program Services | 126684 | ProgramServices |
| Management And General | 35256 | ManagementAndGeneral |
| Fundraising | -24952 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3209754 | Total |
| Program Services | 2601817 | ProgramServices |
| Management And General | 369633 | ManagementAndGeneral |
| Fundraising | 238304 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175757 | BOY |
| EOY | 124425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615530 | BOY |
| EOY | 676092 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222171 | BOY |
| EOY | 743611 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24987 | BOY |
| EOY | 180680 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15755 | BOY |
| EOY | 30761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 846677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 203093 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653341 | BOY |
| EOY | 643584 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10086281 | BOY |
| EOY | 11388529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6679 | BOY |
| EOY | 5029 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13800501 | BOY |
| EOY | 13792711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311609 | BOY |
| EOY | 133822 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15555 | BOY |
| EOY | 113625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327164 | BOY |
| EOY | 247447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2402806 | BOY |
| EOY | 1968495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663928 | BOY |
| EOY | 798760 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10406603 | BOY |
| EOY | 10778009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13473337 | BOY |
| EOY | 13545264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13800501 | BOY |
| EOY | 13792711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 503580 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -431653 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1971360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3842809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2239152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3441379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2465472 | CurrentTaxYear |
| Total | 13960172 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1971360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3842809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2239152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3441379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2465472 | CurrentTaxYear |
| Total | 13960172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13960172 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 454798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226882 | CurrentTaxYear |
| Total | 1359951 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -2450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -335082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154237 | CurrentTaxYear |
| Total | 289853 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15609976 | TotalSupport |
| Gross Receipts From Admissions Etc | 3652391 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 6 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements After | 1 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 3 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 175.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 22087 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11460931 | BeginningOfYearBalance |
| Contributions | 371406 | Contributions |
| Investment Earnings Or Losses | -49487 | InvestmentEarningsOrLosses |
| Other Expenditures | 387435 | OtherExpenditures |
| End Of Year Balance | 11395415 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10031477 | BeginningOfYearBalance |
| Contributions | 714343 | Contributions |
| Investment Earnings Or Losses | 1085994 | InvestmentEarningsOrLosses |
| Other Expenditures | 370883 | OtherExpenditures |
| End Of Year Balance | 11460931 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10113678 | BeginningOfYearBalance |
| Contributions | 304143 | Contributions |
| Investment Earnings Or Losses | -40661 | InvestmentEarningsOrLosses |
| Other Expenditures | 345683 | OtherExpenditures |
| End Of Year Balance | 10031477 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94580 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 320000 | InvestmentCostOrOtherBasis |
| Book Value | 320000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 269374 | InvestmentCostOrOtherBasis |
| Depreciation | 148557 | Depreciation |
| Book Value | 120817 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 182306 | InvestmentCostOrOtherBasis |
| Book Value | 182306 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 74997 | InvestmentCostOrOtherBasis |
| Depreciation | 54536 | Depreciation |
| Book Value | 20461 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 643584 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 7982899 | F |
| MARKETABLE SECURITIES | 3405630 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11388529 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $113,625 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113625 | TotalOfAmounts |
| Total Revenue | 3713334 | TotalRevenue |
| Total Expenses | 3209754 | TotalExpenses |
| Excess Or Deficit For Year | 503580 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -431654 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -431654 | TotalAdjustments |
| Excess Or Deficit Per FS | 71926 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3342356 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -431654 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 48676 | OtherRevenues |
| Revenue Not Rptd F990 | -370978 | RevenueNotRptdF990 |
| Revenue Subtotal | 3713334 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3713334 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3270430 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 48676 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60676 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3209754 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3209754 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | CONSERVATION EASEMENTS ARE VALUED AT $100 EACH EXCEPT FOR AN EASEMENT OF TEMPORARY NATURE WITH AN IMMATERIAL VALUE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 48,676. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 48,676. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 21100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10220 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10880 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1550 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14643 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2251 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GREEN GABLES | NameOfEvent2 |
| Gross Receipts Event2 | 83875 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 65425 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18450 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 18016 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11816 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 104975 | GrossReceiptsTotal |
| Charitable Contributions Total | 75645 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29330 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1550 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 32659 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14067 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48676 | DirectExpenseSummaryEvents |
| Net Income Summary | -19346 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTONIA F ADEZIO | NamePerson |
| Base Compensation Filing Org | 153160 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3168 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15298 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171626 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 154645 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69808 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | INVESTMENT BROKERAGE FIRMS SELLS NON-CASH CONTRIBUTIONS OF SECURITIES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHAIRMAN EMERITUS (FRANK CABOT) AND A DIRECTOR (F. COLIN CABOT) ARE FATHER AND SON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE FORM 990 FOR ACCURACY AND PRESENTS IT TO THE FINANCE COMMITTEE FOR FURTHER REVIEW AND APPROVAL. THE FINANCE COMMITTEE RECOMMENDS ACCEPTANCE TO THE AUDIT COMMITTEE BEFORE DISTRIBUTION TO THE BOARD MEMBERS. MANAGEMENT, THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE WILL ALL HAVE REVIEWED THE FORM 990 PRIOR TO FILING. | |
| AT THE ANNUAL MARCH BOARD MEETING, THE BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST QUESTIONAIRE. ADMINISTRATIVE STAFF FOLLOW UP ON SUBMISSION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PERSONNEL COMMITTEE, 4 BOARD MEMBERS, REVIEW AND APPROVE COMPENSATION OF THE PRESIDENT, DIRECTOR OF FINANCE, DIRECTOR OF PRESERVATION PROJECTIONS, DIRECTOR OF OPEN DAYS PROGRAMS AND DIRECTOR OF DEVELOPMENT. THE PROCESS WAS USED IN MAY 2011 FOR ALL POSITIONS EXCEPT THE DIRECTOR OF DEVELOPMENT WHO WAS NOT ELIGIBLE FOR REVIEW AT THE TIME. NO EMPLOYEES MEET THE "KEY EMPLOYEE" DEFINITION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -431,654. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -431,653. | FORM 990, PART XI, LINE 5: |
Comments