2011-05-12T13:52:28-05:00 2010-06-30 Morison Cogen LLP 150 Monument Rd - Suite 500 Bala Cynwyd PA 19004 990 2009-07-01 232977645 FAIRMOUNT PARK CONSERVANCY FAIR 2159889334 1617 JOHN F KENNEDY BOULEVARD No 1670 PHILADELPHIA PA 19103 KATHRYN OTT LOVELL 2159889334 2011-05-09 1 Joseph M Kistner CPA 2674403000 2009 2016-02-24 21:20:13Z 1617 JOHN F KENNEDY BOULEVARD No 1670 PHILADELPHIA PA 19103 1448470 0 X WWW.FAIRMOUNTPARKCONSERVANCY.ORG X 2001 PA The Fairmount Park Conservancy raises funds to restore and enhance the Fairmount Park System as one of the Philadelphia region's greatest treasures. The Conservancy works to improve Fairmount Park in the following areas: Environmental restoration and education, historic preservation, active recreation, neighborhood revitalization, park marketing and other areas. 22 22 6 0 0 0 1370825 802163 23802 26310 40763 4272 121173 296807 1556563 1129552 0 0 312649 317700 0 176047 3307776 751347 3620425 1069047 -2063862 60505 2293487 2339360 49754 35122 2243733 2304238 The Fairmount Park Conservancy is dedicated to enhancing the quality of life of the Greater Philadelphia Region through the financial support of the Fairmount Park system. 0 0 705748 1129552 RAISED FUNDS FOR FAIRMOUNT PARK AND PUBLIC AWARENESSS REGARDING THE PARK AS AN ASSET, EMPHASIZING SUBSTAR AND URGENT FINANCIAL NEEDS TO SUSTAIN THE PARK. 705748 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X X The Organization 2159889334 1617 JOHN F KENNEDY BLVD PHILADELPHIA PA 19103 CYNTHIA AFFLECT 5.00 X 0 0 0 JB BROMS 5.00 X 0 0 0 JOSEPH CERTAINE 5.00 X 0 0 0 SCOTT CONKING 5.00 X 0 0 0 EDWARD M D'ALBA 5.00 X 0 0 0 MARK A FOCHT 5.00 X 0 0 0 JAMES H GATELY 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 STEPHEN P MULLIN 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 LAURA SHELL 5.00 X 0 0 0 FRANK THOMAS 5.00 X 0 0 0 WILLIAM L WILSON 5.00 X 0 0 0 KATRINA WILHELM 40.00 X 112788 0 10659 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 112788 0 10659 1 0 0 0 0 802163 40855 802163 ADMINISTRATIVE FEE 561000 26310 26310 26310 2860 2860 212613 211201 1412 1412 1412 404524 107717 296807 296807 1129552 27722 0 299667 126159 50463 35414 40282 125462 50185 35218 40059 46146 18459 11654 16033 19933 7973 5595 6365 73799 39740 30644 3415 59870 5987 11974 41909 44906 4491 35925 4490 25572 10229 7178 8165 16928 8464 4232 4232 PARK IMPROVEMENTS 374931 374931 CONSULTANTS 123728 123728 DEVELOPMENT/MATERIALS A 22195 11098 11097 BAD DEBT EXPENSE 5500 5500 BOARD EXPENSE 3918 3918 1069047 705748 187252 176047 1619855 2047861 640197 284721 24450 8985 6778 2293487 2339360 49754 35122 49754 35122 X 434402 392051 1709331 1812187 100000 100000 2243733 2304238 2293487 2339360 X 0 1 1 X 0 X 2914291 1731220 2881055 1193855 802163 9522584 2914291 1731220 2881055 1193855 802163 9522584 9522584 52838 140206 133303 41544 2860 370751 199517 23802 26310 249629 10142964 0.93880 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 45093 45093 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: FAIRMOUNT PARK CONSERVANCY ENGAGED A GOVERNMENT RELATIONS CONSULTANT IN FYE 06/30/2010. 100000 100000 100000 100000 1.00000 0 0 0 1129552 1069047 60505 0 60505 1129552 0 1129552 0 1129552 1069047 0 1069047 0 1069047 WATER WORKS FUNDRAISER 3780 ANNUAL DINNER 404524 404524 52252 51685 1 404524 404524 52252 55465 107717 296807 X 1 40855 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM AND REVIEWED BY THE EXECUTIVE 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. FORM 990, PART XI - LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES: FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008, PROGRAM SERVICE EXPENSES REPRESENTED 66%, 89% AND 90% OF TOTAL EXPENSES, RESPECTIVELY. THE DECLINE OF PROGRAM SERVICE EXPENSES AS A PERCENTAGE OF TOTAL EXPENSES IS A RESULT OF THE TIMING OF PROJECT SPECIFIC PARK IMPROVEMENT EXPENDITURES. DURING 2010, THE WATERWORKS PROJECT WAS NEARING ITS CONCLUSION AND THE HUNTING PARK PROJECT WAS AT ITS INCEPTION. FOR THIS REASON, PARK IMPROVEMENTS EXPENSES OF $374,931 FOR THE YEAR ENDED JUNE 30, 2010, HAVE DECLINED FROM $2,729,827 AND $1,876,246 FOR THE YEARS ENDED JUNE 30, 2009 AND 2008. AS PARK IMPROVEMENTS ARE THE LARGEST EXPENSE FOR THE CONSERVANCY, THIS HAD AN IMPACT ON THE RATIO OF PROGRAM SERVICES, ADMINISTRATIVE AND FUNDRAISING TO TOTAL EXPENSES.