EXECUTIVE DIRECTOR

2011-11-14T15:28:50-06:00 2011-06-30 LARSONALLEN LLP 18 SENTRY PARK WEST SUITE 300 BLUE BELL PA 194222240 990 2010-07-01 231979461 HIGHLAND HISTORICAL SOCIETY HIGH 2156412687 7001 SHEAFF LANE FORT WASHINGTON PA 19034 MARGARET BLEEKER BLADES EXECUTIVE DIRECTOR 2156412687 2011-11-04 1 STEVE ROSACPA 2156433900 2010 2016-03-07 17:11:31Z MORRIS DISSTON 7001 SHEAFF LANE FORT WASHINGTON PA 19034 257633 0 X WWW.HIGHLANDSHISTORICAL.ORG X 1975 PA TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE. 11 11 4 100 0 0 108171 56261 3008 36156 3463 3063 43943 79295 158585 174775 0 0 0 0 128458 125210 0 0 44 100578 86902 229036 212112 -70451 -37337 396026 411123 18612 26542 377414 384581 TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE. 0 0 203050 81169 TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE. 203050 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 PA X THE ORGANIZATION 2156412687 7001 SHEAFF LANE FORT WASHINGTON PA FORT WASHINGTON PA 19304 CHIP SHEPPARD PRESIDENT 1.00 X X 0 0 0 MORRIS DISSTON TREASURER 1.00 X X 0 0 0 BERNADETTE DOUGHERTY RECORDING SECRETARY 1.00 X X 0 0 0 JULIA DISSTON MEMBER 1.00 X 0 0 0 ELEANOR KINGSBURY MEMBER 1.00 X 0 0 0 EDWIN N PROBERT MEMBER 1.00 X 0 0 0 JOSE RAMOS MEMBER 1.00 X 0 0 0 LEAH RIBAND MEMBER 1.00 X 0 0 0 F LOUISE SCARLETT MEMBER 1.00 X 0 0 0 GARY N SMITH MEMBER 1.00 X 0 0 0 KATIE MOULTON MEMBER 1.00 X 0 0 0 MARGARET BLEECKER BLADES EXECUTIVE DIRECTOR 40.00 X 56227 0 7943 56227 0 7943 0 0 0 0 0 56261 56261 MEMBERSHIP FEES 900099 33810 33810 TOURS/ADMISSIONS/BOOKS 900099 2346 2346 36156 3108 3108 41950 41950 41950 41950 30500 30545 -45 -45 -45 89658 52313 37345 37345 174775 81169 0 37345 64170 64170 52551 52551 3643 3643 4846 4846 9018 9018 804 804 6545 6545 5223 5223 1282 1282 688 688 8124 8124 GARDENS/LANDSCAPING 26660 26660 UTILITIES 14594 14594 SECURITY 3614 3614 GRANT RELATED EXPENSES 3409 3409 RESTORATION EXPENSES 2400 2400 4541 4497 44 212112 203050 9018 44 40979 43187 108561 78140 750 4281 1494 107084 35389 72383 71695 169072 216607 396026 411123 12352 9023 5760 16719 500 800 18612 26542 X 340356 324932 19972 41563 17086 18086 377414 384581 396026 411123 X -37337 44504 X X 0 1 1 X 0 X 102807 119330 75974 98402 90071 486584 102807 119330 75974 98402 90071 486584 7675 478909 97167 124036 58204 55238 45013 379658 866242 361344 0.55290 0.57840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X 0 17086 1000 18086 17086 17086 17086 17086 1.00000 0 0 36577 35389 1188 70507 70507 71695 SECURITY DEPOSITS 800 800 174775 212112 -37337 44504 44504 7167 271592 44504 44504 227088 -52313 -52313 174775 264425 52313 52313 212112 0 212112 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME USED TO SUPPORT MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAS NO EFFECT ON THE NET ASSETS OF THE SOCIETY. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM SPECIAL EVENTS -52,313. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SPECIAL EVENTS 52,313. CRAFT SHOW 65870 65870 43128 GOLF OUTING 6600 6600 8 17188 17188 9185 89658 89658 52313 52313 37345 FORM 990, PART VI, SECTION A, LINE 2 JULIA DISSTON AND MORRIS DISSTON ARE MOTHER AND SON. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS THAT JOIN BY PAYING DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE SOCIETY ELECT THE DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND SETS COMPENSATION FOR ALL EMPLOYEES AS PART OF THE BUDGETARY PROCESS EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS FINANCIAL STATEMENTS AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 44,504. THE FINANCE COMMITTEE ACTS AS THE OVERSIGHT BODY FOR THE AUDIT PROCESS AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.