ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC (EIN 20-1678932)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201103159349300325
- 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 | 2011-11-11T10:09:50-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeley & Driscoll PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Portland Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201678932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Fitzgerald Kennedy Greenway Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 6172920020 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Brennan | Name |
| Title | Executive Director | Title |
| Phone | 6172920020 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey T Rogers | Name |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nancy Brennan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4369820 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RoseKennedyGreenway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | See Attached Schedule O 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 by 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3670979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3465394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 339158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 166382 | OtherRevenuePriorYear |
| Other Revenue Current Year | 412756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3994126 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4217308 | 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 | 1970887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2197196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 346173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2114522 | OtherExpensePriorYear |
| Other Expenses Current Year | 2001559 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4085409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4198755 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18553 | RevenuesLessExpensesCY |
| Total Assets BOY | 18011485 | TotalAssetsBOY |
| Total Assets EOY | 18680551 | TotalAssetsEOY |
| Total Liabilities BOY | 222965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189645 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17788520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18490906 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See attached schedule O 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 will advocate for standards of consistency and excellence in design; manage its operations, working collaboratively to create, finance, promote and coordinate public programs and events; and raise adequate and stable funding to support the long-term sustainability of its public uses. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2287333 | Expense |
| Description | See attached Schedule OSummary: The Rose Fitzgerald Kennedy Greenway Conservancy is the steward of Greenway, a new ribbon of contemporary urban parks in the heart of Boston. The Conservancy is responsible for operations and maintenance of the Greenway (including planning for the parks' future), public programming of the parks, and educational services. In FY11, the Greenway made great strides toward becoming an indispensible public amenity dynamic, inclusive, and innovative.Horticulture:The Greenway is becoming more beautiful every year, thanks in no small part to its horticulture. The Conservancy is committed to operating and maintaining the Greenway parks through sustainable landscape practices. These include proper soil management, plant health and resilience, air and water quality, and resource conservation. We avoid the use of toxic pesticides, herbicides and fungicides for horticultural care (and avoid toxic chemicals or compounds when maintaining or repairing hard surfaces.) To support public health and maintain the newly restored water quality in Boston Harbor, our park operations professionals use methods which reduce discharge of excess chemicals from the Greenway parks runoff. We also minimize solid waste processing through composting and conserve natural resources through water management. In FY11, 47 seasonal containers were installed throughout the Greenway, with plantings which represent their adjacent neighborhoods/surrounding landscape. A seasonal Mum display has become an autumn favorite in the Chinatown parks. An Edible Demonstration Garden was planted on Dewey Square, a project in which the Green & Grow interns participated from seed to harvest. The Horticulture staff also made numerous light touch improvements in FY11 to all gardens with the addition of perennials, trees, 13,500 bulbs, and transplanting of on-site material. We continue to collect data for our Plant inventory with weekly monitoring, and the popularity of our "What's in Bloom?" horticulture blog continues to grow.Horticulture interventions were also necessary as part of the remediation of Fort Point Channel Park South (see Maintenance section for more information.) Healthy plant materials were reused, and in some cases were relocated to more optimal positions on the site. Overall, we achieved our goals of adding planters with seasonal plant rotations; increased urban hardy plants to provide four seasons of color; and made great progress in employing organic horticulture practices.Maintenance:In FY11 the Maintenance department's full-time and seasonal staff responded to the daily and seasonal demands of running a clean, green, and safe park. This means consistent, efficient and responsive work practices, from emptying trashcans on a regular basis to fixing problems promptly. Routine maintenance of all structures and equipment includes environmentally safe products. The Conservancy's skilled and dedicated Maintenance workforce includes individuals with disabilities employed by WORK Inc. as well as the Boston teens and young adults from the Conservancy's Green and Grow youth workforce development program.We've begun to feel the age of some of the park features. In the North End Parks, the Maintenance department replaced display and jet pump valves, installed a new main seal in the filter pump, and repaired the water make-up valve. Conduit and electrical outlets were installed at Rowes Wharf and in Dewey Square Plaza. All stone dust paths along the Greenway were re-graded, as well.Maintenance, irrigation, drainage, and horticulture problems developed on Fort Point Channel Park South, due to an irrigation system that was not up to the rigors of a high-traffic area. The system broke often, causing flooding. Unfortunately, due to the pitch of the park, the run-off was ending up on the sidewalk of Atlantic Wharf where it would then freeze in the winter months, creating a hazard. This Channel Park remediation project included replacing the irrigation system, creating a new surface treatment for the path that won't wash out, re-locating some of the plants to more optimal locations, and re-sodding. This project was completed in partnership with Boston Properties, one of the Greenway abutters.FY11 is also notable for the amount of snowfall received; more than 60 inches total. Snow removal was handled with great expertise and efficiency by Conservancy maintenance staff. People who live and work along the Greenway were effusive in their compliments about how well sidewalks and pathways were cleared.Planning:Effective and creative project management, landscape design, and technical services are integrated into the future planning of the parks' maintenance, operations and programming. During FY11, great strides were made in regards to enhancing patron comfort. Planning efforts around a Wi-Fi network came to fruition in FY11, and the Greenway District is now one of the largest Wi-Fi hotspots in Boston. We also followed the recommendations of early planning studies, and added tables, chairs and umbrellas in order to provide additional shading (and comfort) for visitors. We provided technical services and planning review to agencies and potential developers wishing to build in, or adjacent to, the parks. This year we reviewed and commented upon proposed urban design guidelines for new buildings adjacent to the Greenway (Boston Redevelopment Authority Greenway District Zoning Study). A central tenet of the guidelines is to protect the Greenway as the district around it evolves making the parks an increasingly important asset in the Commonwealth. Operations, maintenance and planning played a critical role in managing the design and construction of The Harbor Islands Pavilion (a project by the National Park Service and the Harbor Island Alliance), which opened in June of 2011. Conservancy staff also provided input on the designs for Armenian Heritage Park (a project by the Armenian Heritage Foundation) and Mary Soo Hoo Park adjacent to the Greenway in Chinatown.A Feasibility Study was undertaken in FY11 to investigate the viability of a new custom carousel on the Greenway, which will feature animals from the land, sea, and sky which are native to Greater Boston. This project is moving forward, and will be entering a fundraising phase. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 735264 | Expense |
| Description | See attached Schedule O Events and Programs:The Greenway's parks now unify the area that was divided physically, socially and psychologically by the old elevated highway. Today, the Greenway is a place where people from all the neighborhoods of Boston and the global community come together. For public programs and events, we connect with both well-established and emerging arts, cultural, and community groups as partners and collaborators.Public utilization of the Greenway increased by 125% from 2009 to the 2010 season. Programming was expanded to include third party collaborations, free Wi-Fi, and food vending. A further increase of 55% is forecast for the 2011 season. FY11 programs included Bright Lights for Winter Nights festival, the Earth Day Concert with 92.5%. The River (which drew some 3,000 attendees), Race Amity Day, and the FIGMENT art festival. Children and families riding the Greenway carousel increased to 87,393, which led to an expansion of the carousel's hours of operation.During FY11, the Conservancy enhanced its celebrated food vending program on the Greenway, adding six additional vendors and three new locations. The Farmers Market on Dewey Square Plaza has proved to be a big hit with residents, tourists, and local employees alike, and the Rings Fountain continues to be a major draw.The sculpture Modern Dance was installed to replace Botanica, and will remain for 18 months. A new curated sculpture installation called "Urban Garden" was completed (in collaboration with deCordova Sculpture Park and Museum) in the Wharf District Parks.Between July 2010 and June 2011, the Conservancy hosted hundreds of free events and activities for a diverse audience in the categories of fun, healthy living, horticulture, culture, and history. These included facilitated games; Family Game Night and Game On. Healthy Living activities included a Farmers Market, Fitness Walking, and Yoga and Tai Chi instruction. Horticulture activities included Horticulture Tours and History activities such as a Walking Tour of the Greenway and the Rose's Life walking tour (a tour chronicling the life and legacy of Rose Fitzgerald Kennedy). Other free activities designed specifically for children included Story Hour, Playmaking in the Park, and Activity Carts. The Greenway Gala is the Conservancy's annual fall fundraising event. In FY11, the Gala was attended by 336 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.Volunteerism continues to thrive on the Greenway. More than 230 individuals contributed more than 700 volunteer hours in 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 232124 | Expense |
| Description | See attached Schedule OEducational Services:Green & Grow is the Conservancy's workforce development program that helps young Bostonians become effective and reliable employees through working and learning in an urban park. The 12-month program provides a pipeline to future studies/training or environmentally-focused jobs at the Conservancy or in the greater Boston community. It combines job readiness training with career exploration, environmental education, academic support, team-building, personal attention from mentors and attractive compensation.This year we graduated our second class of Green & Grow apprentices. Eight young people worked in the parks with the Park Operations staff, where they made great advances in job readiness, learned presentation skills, and were introduced to ideas like land management and horticulture practices. Highlights of their experience included on-the-job horticulture training and public presentations to other youth groups. In the summer, the Conservancy offers the 8-week Green and Grow internship program in which the participants gain on-the-job experience in both landscape maintenance and implementing programs and events for the public.In FY11, the Interns have completed NOFA training, assisting with routine Horticultural maintenance and learning about more complex topics such as Irrigation and Plant Health Care practices. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3254721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | 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 | 0 | 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 | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | 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 | 0 | NonDeductibleContributions |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Brennan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172920020 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Maeve Vallely Bartlett | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Mike Cantalupa | ||||||||
| Director | 7.00 | X | 0 | 0 | 0 | |||
| Don DeAmicis | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Christopher Fincham | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Robert Gore | ||||||||
| Director | 7.00 | X | 0 | 0 | 0 | |||
| Maryann Gilligan Suydam | ||||||||
| Director | 7.00 | X | 0 | 0 | 0 | |||
| Dorothy Terrell | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Susanne Lavoie-Lagace | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Gloria Cordes Larson | ||||||||
| Director | 7.00 | X | 0 | 0 | 0 | |||
| Martin Lynn | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Georgia Murray | ||||||||
| Chairperson | 10.00 | X | 0 | 0 | 0 | X | ||
| Christine Manfredi | ||||||||
| Director | 7.00 | X | 0 | 0 | 0 | |||
| Young Park | ||||||||
| Director | 7.00 | X | 0 | 0 | 0 | |||
| Edwin Schlossberg | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Maggie Fellner Hunt | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Nancy Brennan | ||||||||
| Executive Director | 65.00 | 187539 | 0 | 5234 | X | X | X | |
| Jesse Brackenbury | ||||||||
| Director of Business Operations | 60.00 | 118345 | 0 | 13855 | X | |||
| Steve Anderson | ||||||||
| Director of Park Operations | 50.00 | 104217 | 0 | 13855 | X | |||
| Linda Jonash | ||||||||
| Director of Planning and Design | 40.00 | 96395 | 0 | 5234 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 410101 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32944 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Work Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Beach Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Park Maintenance | DescriptionOfServices |
| Compensation | 578083 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1879375 | GovernmentGrants |
| All Other Contributions | 1586019 | AllOtherContributions |
| Total Contributions | 3465394 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266863 | TotalRevenueColumn |
| Exclusion | $266,863 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72295 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72295 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72295 | TotalRevenueColumn |
| Exclusion | $72,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 452950 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 152512 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300438 | TotalRevenueColumn |
| Exclusion | $300,438 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Carousel Revenue | 713111 | 76597 | 76597 |
| Vending Income | 722210 | 35471 | 35471 |
| Fees For Services | 900099 | 250 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112318 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4217308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112318 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $639,596 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170112 | Total |
| Program Services | 8506 | ProgramServices |
| Management And General | 102067 | ManagementAndGeneral |
| Fundraising | 59539 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633082 | Total |
| Program Services | 1183081 | ProgramServices |
| Management And General | 332820 | ManagementAndGeneral |
| Fundraising | 117181 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394002 | Total |
| Program Services | 264179 | ProgramServices |
| Management And General | 92783 | ManagementAndGeneral |
| Fundraising | 37040 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97332 | Total |
| Program Services | 74640 | ProgramServices |
| Management And General | 12372 | ManagementAndGeneral |
| Fundraising | 10320 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90106 | Total |
| Program Services | 69098 | ProgramServices |
| Management And General | 11454 | ManagementAndGeneral |
| Fundraising | 9554 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68466 | Total |
| Program Services | 66484 | ProgramServices |
| Management And General | 1982 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Direct Program Expense | 809233 | 774629 | 34604 | |
| Contract Services | 709621 | 668703 | 40918 | |
| Public Outreach | 122487 | 88594 | 15412 | 18481 |
| Legal and Accounting | 72500 | 29477 | 19566 | 23457 |
| Professional Developmen | 19231 | 14747 | 2039 | 2445 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12583 | Total |
| Program Services | 12583 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4198755 | Total |
| Program Services | 3254721 | ProgramServices |
| Management And General | 597861 | ManagementAndGeneral |
| Fundraising | 346173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418952 | BOY |
| EOY | 1280837 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117533 | BOY |
| EOY | 1208742 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207000 | BOY |
| EOY | 599480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1266625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850730 | BOY |
| EOY | 1111335 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11986376 | BOY |
| EOY | 13697761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430894 | BOY |
| EOY | 771752 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18011485 | BOY |
| EOY | 18680551 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222965 | BOY |
| EOY | 189645 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222965 | BOY |
| EOY | 189645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541915 | BOY |
| EOY | 2982423 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719335 | BOY |
| EOY | 2003713 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13527270 | BOY |
| EOY | 13504770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17788520 | BOY |
| EOY | 18490906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18011485 | BOY |
| EOY | 18680551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18553 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 683833 | 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 | 1191901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5436095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3262519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3837361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3950445 | CurrentTaxYear |
| Total | 17678321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5436095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3262519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3837361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3950445 | CurrentTaxYear |
| Total | 17678321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17678321 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266863 | CurrentTaxYear |
| Total | 1555333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19233654 | TotalSupport |
| Public Support Pertcentage170 | 0.91910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88470 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13527270 | BeginningOfYearBalance |
| Contributions | -22500 | Contributions |
| Investment Earnings Or Losses | 1022991 | InvestmentEarningsOrLosses |
| Other Expenditures | 1022991 | OtherExpenditures |
| End Of Year Balance | 13504770 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12139770 | BeginningOfYearBalance |
| Contributions | 1387500 | Contributions |
| Investment Earnings Or Losses | 156765 | InvestmentEarningsOrLosses |
| Other Expenditures | 156765 | OtherExpenditures |
| End Of Year Balance | 13527270 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10524770 | BeginningOfYearBalance |
| Contributions | 1615000 | Contributions |
| Investment Earnings Or Losses | 190627 | InvestmentEarningsOrLosses |
| Other Expenditures | 190627 | OtherExpenditures |
| End Of Year Balance | 12139770 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1057528 | OtherCostOrOtherBasis |
| Depreciation | 93076 | Depreciation |
| Book Value | 964452 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101696 | OtherCostOrOtherBasis |
| Depreciation | 50000 | Depreciation |
| Book Value | 51696 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107401 | OtherCostOrOtherBasis |
| Depreciation | 12214 | Depreciation |
| Book Value | 95187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1111335 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Stocks Bonds and Government Securities | 13043882 | F |
| Cash | 653879 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13697761 | TotalOfBookValueSecurities |
| Total Revenue | 4217308 | TotalRevenue |
| Total Expenses | 4198755 | TotalExpenses |
| Excess Or Deficit For Year | 18553 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 683833 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 683833 | TotalAdjustments |
| Excess Or Deficit Per FS | 702386 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5392188 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 683833 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 491047 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1174880 | RevenueNotRptdF990 |
| Revenue Subtotal | 4217308 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4217308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4689802 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 491047 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 491047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4198755 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4198755 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Greenway Gala | NameOfEvent1 |
| Gross Receipts Event1 | 452950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 452950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16370 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 68130 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1057 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 66955 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 452950 | GrossReceiptsTotal |
| Gross Revenue Total Events | 452950 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16370 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 68130 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1057 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 66955 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 152512 | DirectExpenseSummaryEvents |
| Net Income Summary | 300438 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | Nancy Brennan | NamePerson |
| Base Compensation Filing Org | 162539 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5234 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192773 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | See Attached Schedule O for description of compensation review procedures | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The finance department of the Conservancy completes the financial statements and provides a copy to the independent accounting firm. Once the audit is complete, the Director of Finance receives draft audited financial statements and tax returns from the Conservancy's independent accountant to review. The Executive Director, Director of Business Operations, and Director of Finance reviews the draft tax returns and financials, forwarding them along to the Audit Committee of the Board of Directors for review and comment. A meeting is then set up with the independent accounting firm to review any questions that may have arisen. Once the Audit Committee and Conservancy approve the draft financial statement, the independent accountant provides an updated draft to the Director of Finance, who then forwards this document on to the entire board of directors for final approval. | |
| The Conservancy has board of directors sign the conflict of interest policy yearly. Disclosures are filed with the Conservancy Audit Committee which reviews and reports to the Board of Directors. | Form 990, Part VI, Section B, line 12c | |
| The Conservancy Board's Executive Committee recommends compensation for the Executive Director. In FY09 the Executive Committee, at the direction of the Board of Directors, hired an independent consultant to conduct an executive compensation survey to develop a recommendation for any changes to the Executive Director's salary. The consultant reviewed nine comparable and relevant organizations either through direct surveys or the organizations' 990s and recommended a compensation package for the Executive Director based on these relevant organizations, performance and the economic climate. The Executive Committee reported the findings to the Board, which then voted to approve a compensation package for the Executive Director. | Form 990, Part VI, Section B, line 15a | |
| 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. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 683,833. | Form 990, Part XI, line 5: |
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