2026-08-17T17:44:57-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-10-01 942781708 GOLDEN GATE NATIONAL PARKS CONSERVANCY GOLD 4155613000 201 FORT MASON 3RD FLOOR SAN FRANCISCO CA 94123 JEN TRAHAN CFO 4155613000 2026-08-13 1 1 QI WEN LIANG P01270238 4159561500 2026-08-13 2024 2025-03-06 01:10:19Z CHRISTINE S LEHNERTZ 201 FORT MASON 3RD FLOOR SAN FRANCISCO CA 94123 67566593 0 X WWW.PARKSCONSERVANCY.ORG X 1981 CA TO PRESERVE THE GOLDEN GATE NATIONAL PARKS, ENHANCE THE PARK VISITOR EXPERIENCE, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE. 25 25 401 8394 243008 164385 13386080 16753452 22915605 23520530 1606922 1419012 12806547 12980383 50715154 54673377 7344138 904655 0 0 29547852 30589445 230417 600534 3620035 16297443 17873316 53419850 49967950 -2704696 4705427 82999117 86673423 15826078 12860289 67173039 73813134 TO PRESERVE THE GOLDEN GATE NATIONAL PARKS, ENHANCE THE PARK VISITOR EXPERIENCE, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE. 0 0 17492644 0 22799316 PARK INTERPRETATION AND VISITOR SERVICES:THE PARKS CONSERVANCY OPERATES THE ALCATRAZ CELLHOUSE TOUR, WHICH INCLUDES THE AWARD-WINNING ALCATRAZ AUDIO TOURS, AS WELL AS ALCATRAZ NIGHT TOURS AND BEHIND THE SCENES TOURS. WE HOST OVER 1.4 MILLION VISITORS ANNUALLY ON ALCATRAZ ISLAND. WE ALSO OPERATE INTERPRETIVE RETAIL AND VISITOR CENTERS OPEN YEAR-ROUND SERVING MILLIONS OF LOCAL AND OUT-OF-TOWN VISITORS ANNUALLY AT SEVEN LOCATIONS THROUGHOUT THE PARKS: ALCATRAZ ISLAND, MUIR WOODS, FORT POINT, PRESIDIO, CRISSY FIELD WARMING HUT, LANDS END, AND GOLDEN GATE BRIDGE. PURCHASES AT OUR VISITOR CENTERS HELP SUPPORT OUR PROGRAMS THAT SUSTAIN OUR PARKS. 12387047 904655 545677 PARK PROJECTS AND CONSERVATION:SUPPORTS STEWARDSHIP OF THE RICH NATURAL, HISTORIC AND RECREATION RESOURCES OF PARKLANDS. ENCOMPASSES BUILDING AND MAINTAINING MULTI-USE SPACES, RESTORING SENSITIVE ECOSYSTEMS, PROTECTING ENDANGERED SPECIES, GROWING NATIVE PLANTS, REHABILITATING HISTORIC STRUCTURES, CONSTRUCTING OVERLOOKS, INSTALLING VISITOR AMENITIES, AND CREATING NEW PARK EXPERIENCES FOR THE ENTIRE COMMUNITY. COMMUNITY SCIENCE AND NURSERY PROGRAMS CONTINUE TO ENGAGE STUDENTS AND COMMUNITY MEMBERS IN HABITAT CONSERVATION, SCIENTIFIC MONITORING AND CLIMATE IMPACTS TO THE PARKLANDS. 6117336 0 175537 YOUTH, VOLUNTEER AND COMMUNITY PROGRAMS:CONNECTS PEOPLE TO PARKS THROUGH YOUTH PROGRAMS, COMMUNITY PARTNERSHIPS, AND HANDS-ON EXPERIENCES ACROSS THREE FOCUS AREAS: (I) YOUTH PROGRAMS; (II) COMMUNITY STEWARDSHIP & ENGAGEMENT; AND (III) VOLUNTEERS & INTERNSHIPS. THROUGH THESE EFFORTS, WE STRENGTHEN CONNECTIONS BETWEEN PEOPLE AND PARKS, FOSTERING STEWARDSHIP AND LIFELONG APPRECIATION FOR PUBLIC LANDS. 35997027 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 216 0 1 401 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JEN TRAHAN 4155613000 BUILDING 201 FORT MASON SAN FRANCISCO CA 94123 ERIC ALT CHAIR (AS OF 12/24) 1.00 X X 0 0 0 STACI SLAUGHTER CHAIR (THRU 12/24) 1.00 X X 0 0 0 MARTHA EHMANN CONTE VICE CHAIR 1.00 X X 0 0 0 MELANIE PENA VICE CHAIR 1.00 X X 0 0 0 VANESSA TAPIA-HARTIGAN TREASURER (AS OF 12/24) 1.00 X X 0 0 0 GORDON RITTER TREASURER (THRU 12/24) 1.00 X X 0 0 0 GRACE WON SECRETARY 1.00 X X 0 0 0 ODETTE ALCAZAREN-KEELEY TRUSTEE (THRU 12/24) 1.00 X 0 0 0 SUZANNE BADENHOOP TRUSTEE 1.00 X 0 0 0 DARREN BECHTEL TRUSTEE 1.00 X 0 0 0 JENNIFER CABALQUINTO TRUSTEE (THRU 12/24) 1.00 X 0 0 0 CHARMAINE CURTIS TRUSTEE 1.00 X 0 0 0 ROBIN RICHARDS DONOHOE TRUSTEE 1.00 X 0 0 0 SHANE DOUGLAS TRUSTEE 1.00 X 0 0 0 JESSE EISENHARDT TRUSTEE 1.00 X 0 0 0 KARIN FLOOD TRUSTEE 1.00 X 0 0 0 JULIE FLYNN TRUSTEE 1.00 X 0 0 0 RODNEY FONG TRUSTEE 1.00 X 0 0 0 ANNE HARPER TRUSTEE 1.00 X 0 0 0 LUIS HERRERA TRUSTEE 1.00 X 0 0 0 AMANDA HOENIGMAN TRUSTEE 1.00 X 0 0 0 DAN KINGSLEY TRUSTEE 1.00 X 0 0 0 SUSAN LOWENBERG TRUSTEE 1.00 X 0 0 0 SAUL MACIAS TRUSTEE 1.00 X 0 0 0 MASHARIKA MADDISON TRUSTEE 1.00 X 0 0 0 STEPHEN REVETRIA TRUSTEE 1.00 X 0 0 0 MATTHEW RHOA TRUSTEE 1.00 X 0 0 0 JAKE SCHATZ TRUSTEE 1.00 X 0 0 0 MARY WOLFE TRUSTEE 1.00 X 0 0 0 MICHELE GEE DEPUTY CHIEF EXECUTIVE OFFICER 40.00 X 302750 0 45868 CHRISTINE LEHNERTZ CHIEF EXECUTIVE OFFICER 40.00 X 450000 0 119730 JEN TRAHAN CHIEF FINANCIAL OFFICER 40.00 X 261041 0 44120 MICHAEL CARR CHIEF OPERATIONS OFFICER 40.00 X 233163 0 8151 ROBERT LIEBER VICE PRESIDENT INTERPRETIVE SALES 40.00 X 200613 0 35041 DENNIS MABASA VICE PRESIDENT, COMMUNITY AND YOUTH PROGRAM 40.00 X 173513 0 12308 CLAIRE MOONEY VICE PRESIDENT, PARK PLACES & INNOVATION 40.00 X 200487 0 26565 KERRY O'DONNELL CHIEF PEOPLE AND CULTURE OFFICER 40.00 X 240158 0 29532 KATE BICKERT SR DIRECTOR, STRATEGIC PARTNERSHIPS & INNOVATION 40.00 X 144824 0 51129 KIRSTEN FUHRING-COOK SENIOR DIRECTOR OF FINANCE 40.00 X 190038 0 21890 ALLEN FISH PROGRAM DIRECTOR, GGRO (THRU 10/24) 40.00 X 212011 0 20875 AUDREY YEE SR DIRECTOR, PLANNED GIVING & PARK PARTNERSHIP 40.00 X 150962 0 21965 SARAH STAPLETON-GRAY SENIOR WEB DEVELOPER AND SYSTEM ADMINISTRATOR 40.00 X 146583 0 25419 2906143 0 462593 47 0 1 0 HANFORD ARC 755 BAYWOOD DRIVE - SUITE 380 PETALUMA CA 94954 VEGETATION MANAGEMENT AND RESTORATION SE 3741632 MARIN MUNICIPAL WATER DISTRICT 220 NELLEN AVENUE CORTE MADERA CA 94925 LANDSCAPING SERVICES FOR FUEL REDUCTION 564376 XANTRION PO BOX 459106 ALAMEDA CA 94501 IT CONTRACT SERVICES 559545 MAL WARWICK & ASSOCIATES INC 2550 NINTH ST 103 BERKELEY CA 94710 PROFESSIONAL FUNDRAISING SERVICES 535691 ALFONSO GALLEGOS INC PO BOX 809 REDWOOD VALLEY CA 95470 LANDSCAPING SERVICES 480510 18 1670492 6035965 9046995 53077 16753452 INTERPRETIVE TOURS 900099 22799316 22799316 CONSERVATION SERVICES 900099 545677 545677 LEASED EMPLOYEE INCOME 900099 104029 104029 COMMUNITY PROGRAMS 900099 71508 71508 23520530 1410886 243008 1167878 7854 7854 122164 73121 49043 49043 49043 4609360 2659 4601799 2094 7561 565 8126 8126 177300 1670492 713821 -536521 -536521 20545797 7502381 13043416 13043416 INDIRECT COST RECOVERY 900099 328881 328881 MITIGATION PROCEEDS 900099 81461 81461 INSURANCE PROCEEDS 900099 6249 6249 416591 54673377 23520530 243008 14156387 904655 904655 2434999 1410035 1024964 21107702 15291225 4194406 1622071 622354 450998 123453 47903 4584868 3299798 947362 337708 1839522 1308595 402468 128459 172816 172816 284445 284445 600534 600534 200285 200285 2027071 919461 734927 372683 281836 281836 1855899 1443878 384028 27993 1771156 705713 824932 240511 2164808 1839444 284632 40732 466283 379112 21903 65268 135396 55395 70016 9985 221614 125544 83562 12508 603719 415012 165165 23542 PROJECT RELATED EXPENSE 6492890 6456131 21385 15374 MATERIALS AND SUPPLIES 899120 749627 100978 48515 EQUIPMENT RENTAL 257053 203479 27325 26249 BAD DEBT EXPENSE 38921 38921 4 4 49967950 35997027 10350888 3620035 25268295 26248092 12908010 13468631 1622463 980183 6985805 6474103 3413758 4951495 1898497 766129 5685637 2034049 1096615 3651588 18592889 20515530 6544688 5347104 0 448744 4668097 3821824 82999117 86673423 8066133 6865080 1317806 376096 795346 832999 5646793 4786114 15826078 12860289 X 34657526 40096565 32515513 33716569 67173039 73813134 82999117 86673423 4705427 1934668 0 X 0 1 X 1 1 1 X 17899203 28665855 18774636 13386080 16753452 95479226 15866316 32994147 39716072 42447587 44066327 175090449 33765519 61660002 58490708 55833667 60819779 270569675 2938880 4759606 3483740 791800 4095984 16070010 0 2938880 4759606 3483740 791800 4095984 16070010 254499665 362400 199069 1062205 1722702 1297896 4644272 362400 199069 1062205 1722702 1297896 4644272 18030 34355 0 65440 0 117825 2289 215533 416591 634413 34145949 61893426 59555202 57837342 62534266 275966185 0.92220 0.86690 0.01680 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 582 582 49967368 49967950 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 582 582 250000 250000 250000 250000 1000000 1500000 0 1 X 14314545 270005 1392473 457141 15519882 11262877 1066654 2417402 432388 14314545 8826261 1384108 1558453 505945 11262877 10447700 30925 -1318105 334259 8826261 8129484 25000 2651295 358079 10447700 0.00000 0.60279 0.39721 0 0 5685637 2034049 3651588 3651588 ALTERNATIVE INVESTMENTS 5347104 F 5347104 OPERATING LEASE LIABILITY 4522146 OTHER LONG-TERM LIABILITIES 255000 ADVANCE DEPOSITS 8968 4786114 X 57363467 1934668 168764 786943 2890375 54473092 200285 200285 54673377 50723372 168764 786943 955707 49767665 200285 200285 49967950 PART IV, LINE 2B: AGENCY FUNDS PAYABLE PRIMARILY REPRESENT A TERM ENDOWMENT HELD IN TRUST FOR THE BENEFIT OF THE NATIONAL PARK SERVICE AS WELL AS ADMISSION FEES TO MUIR WOODS NATIONAL MONUMENT COLLECTED ON BEHALF OF AND PAYABLE TO THE NATIONAL PARK SERVICE. PART V, LINE 4: THE JAMES R. HARVEY RESTORATION FUND WAS ESTABLISHED AS AN ENDOWMENT TO BENEFIT THE ONGOING PRESERVATION AND RESTORATION OF THE PRESIDIO. THE BERNARD OSHER ENDOWMENT WAS ESTABLISHED FOR ENVIRONMENTAL EDUCATION AT CRISSY FIELD. THE TED CHONG ENDOWMENT FUND WAS ESTABLISHED TO BENEFIT THE PARK CONSERVANCY'S NATIVE PLANT NURSERY PROGRAMS. THE DESHA FAMILY CREATED AN ENDOWMENT FUND IN MEMORY OF ANNE KINCAID TO RESTORE, PROTECT AND CONSERVE THE NATURAL ASSETS AND FEATURES OF THE GOLDEN GATE NATIONAL PARKS. THE MARK KUTNINK ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE TRAILS FOREVER PROGRAM AND THE CRISSY FIELD CENTER. THE GREG HIND ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE GOLDEN GATE RAPTOR OBSERVATORY. THE PEABODY ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF HABITAT RESTORATION AND CONSERVATION ACTIVITIES AT TENNESSEE HOLLOW AND MOUNTAIN LAKE IN THE PRESIDIO. THE JOSEPHINE M. KENNEDY ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FUNDING FOR SCHOLARSHIPS, STIPENDS OR WAGES FOR YOUTH PARTICIPANTS AND INTERNS IN PARK CONSERVANCY'S WORKFORCE DEVELOPMENT INITIATIVES, PROGRAMS AND PARTNERSHIPS. THE WENDELL FAMILY ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE DISCRETIONARY SUPPORT OF PARK CONSERVANCY'S INITIATIVE, PROGRAMS AND PARTNERSHIPS THAT ENGAGE YOUTH, FAMILIES AND COMMUNITIES IN THE BAY AREA THROUGH THE PEOPLE IN PARKS FUND. THE ROBERT THOMPSON PARKS CONSERVANCY ENDOWMENT FUND IS A PERMANENT, UNRESTRICTED ENDOWMENT TO PROVIDE GENERAL SUPPORT TO MAINTAIN, STEWARD, AND IMPROVE OUR PUBLIC SPACES FOR FUTURE GENERATIONS. PART X, LINE 2: THE PARKS CONSERVANCY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE PARKS CONSERVANCY'S TAX POSITIONS AND CONCLUDED THAT THE PARKS CONSERVANCY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 713,822. RENTAL DIRECT EXPENSES 73,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 713,822. RENTAL DIRECT EXPENSES 73,121. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 7150795 0 0 0 0 0 0 7150795 0 7150795 0 0 1 1 1 0 X X X X X 1 MAL WARWICK & ASSOCIATES 2550 NINTH STREET 103 BERKELEY CA 94701 FUNDRAISING COUNSEL 0 1128215 600534 527681 1128215 600534 527681 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ND TRAILS FOREVER DINNER 1794353 1617053 177300 190302 395704 9856 80067 PARKS4ALL BREWFEST 45939 45939 19536 440 5800 9466 1 7500 7500 500 2150 1847792 1670492 177300 209838 396144 16156 91683 713821 -536521 1 THE PRESIDIO TRUST 103 MONTGOMERY ST SAN FRANCISCO CA 94129 943306440 GOVERNMENT ENTITY 141161 0 TO SUPPORT PARK ENHANCEMENT PROJECTS, PRIMARILY CONSTRUCTION OF THE TUNNEL TOPS PROJECT. NATIONAL PARK SERVICE 1849 C STREET NW WASHINGTON DC 20240 140001849 GOVERNMENT ENTITY 763494 0 TO SUPPORT INTERPRETIVE, EDUCATIONAL, SCIENTIFIC AND HISTORICAL PROJECTS. 2 0 PART I, LINE 2: GRANTS TO PRESIDIO TRUST: AS A COOPERATING ASSOCIATION, THE PARKS CONSERVANCY CONDUCTS FUNDRAISING FOR PROJECTS WITHIN THE PRESIDIO PURSUANT TO COOPERATING AGREEMENTS AND PROJECT STATEMENTS. THE PARKS CONSERVANCY AND THE PRESIDIO TRUST COLLABORATE ON THE PLANNING, DESIGN, COMMUNITY ENGAGEMENT, CAMPAIGN MATERIALS AND FUNDRAISING PLANS, AS WELL AS OTHER ASPECTS OF THESE PROJECTS. THE PRESIDIO TRUST OVERSEES THE CONSTRUCTION ACTIVITIES AND ADVANCES FUNDS FOR SUCH WORK. THE PARKS CONSERVANCY THEN REIMBURSES THE TRUST FOR SUCH EXPENDITURES UPON RECEIVING INVOICES WITH SUPPORTING DOCUMENTATION FOR THE EXPENDITURES. GRANTS TO NATIONAL PARK SERVICE: AS A COOPERATING ASSOCIATION, THE PARKS CONSERVANCY MARKS DONATIONS TO THE NATIONAL PARK SERVICE THROUGH ITS "GRANTS TO EXCELLENCE AND INNOVATION IN STEWARDSHIP ACCESS, INTERPRETATION, AND COMMUNITY ENGAGEMENT" PROGRAM. THIS PROGRAM WAS STRUCTURED TO COMPLY WITH DIRECTOR'S ORDER #32 GUIDELINES FOR DONATIONS TO THE NATIONAL PARK SERVICE. EACH GRANT APPLICATION REQUIRES A NARRATIVE DESCRIPTION, A SIMPLE BUDGET, A DESCRIPTION OF SPECIFIC RESULTS AND DELIVERABLES, AND AN IDENTIFICATION OF WHICH GRANT CATEGORY (OR CATEGORIES) IS FULFILLED BY THE PROPOSED GRANT. X 1 1 X X X 1 0 0 0 0 0 0 1 0 CHRISTINE LEHNERTZ CHIEF EXECUTIVE OFFICER 450000 0 0 0 0 0 13500 0 106230 0 569730 0 0 0 MICHELE GEE DEPUTY CHIEF EXECUTIVE OFFICER 302750 0 0 0 0 0 9083 0 36785 0 348618 0 0 0 JEN TRAHAN CHIEF FINANCIAL OFFICER 261041 0 0 0 0 0 7831 0 36289 0 305161 0 0 0 KERRY O'DONNELL CHIEF PEOPLE AND CULTURE OFFICER 240158 0 0 0 0 0 7205 0 22327 0 269690 0 0 0 MICHAEL CARR CHIEF OPERATIONS OFFICER 233163 0 0 0 0 0 6995 0 1156 0 241314 0 0 0 ROBERT LIEBER VICE PRESIDENT INTERPRETIVE SALES 200613 0 0 0 0 0 6018 0 29023 0 235654 0 0 0 ALLEN FISH PROGRAM DIRECTOR, GGRO (THRU 10/24) 120508 0 0 0 91503 0 3615 0 17260 0 232886 0 0 0 CLAIRE MOONEY VICE PRESIDENT, PARK PLACES & INNOVA 200487 0 0 0 0 0 6015 0 20550 0 227052 0 0 0 KIRSTEN FUHRING-COOK SENIOR DIRECTOR OF FINANCE 190038 0 0 0 0 0 5701 0 16189 0 211928 0 0 0 KATE BICKERT SR DIRECTOR, STRATEGIC PARTNERSHIPS 144824 0 0 0 0 0 4345 0 46784 0 195953 0 0 0 DENNIS MABASA VICE PRESIDENT, COMMUNITY AND YOUTH 173513 0 0 0 0 0 5205 0 7103 0 185821 0 0 0 AUDREY YEE SR DIRECTOR, PLANNED GIVING & PARK P 140962 0 10000 0 0 0 4529 0 17436 0 172927 0 0 0 SARAH STAPLETON-GRAY SENIOR WEB DEVELOPER AND SYSTEM ADMI 146583 0 0 0 0 0 4397 0 21022 0 172002 0 0 0 PART I, LINE 1A THE PARKS CONSERVANCY PAID RENT AND UTILITIES FOR CHRISTINE LEHNERTZ TOTALING $93,448 DURING THE 2024 CALENDAR YEAR. HER EMPLOYMENT CONTRACT REQUIRES HER TO RESIDE WITHIN THE BOUNDARIES OF THE GOLDEN GATE NATIONAL RECREATION AREA, SO THIS AMOUNT IS INCLUDED IN HER NONTAXABLE COMPENSATION. PART I, LINE 4A ALLEN FISH, GGRO PROGRAM DIRECTOR, RECEIVED A $91,503 SEVERANCE PAYMENT. PART I, LINE 7 AMOUNTS ON SCHDULE J, PART II, COLUMN B(II) WERE NON-FIXED PERFORMANCE-BASED DISCRETIONARY BONUSES. BONUSES WERE RECOMMENDED AND APPROVED BY THE CFO,CEO, AND HR, AS APPROPRIATE. X 10 49070 FMV X SPECIAL EVENT DONATED BEVERAGES 1 4007 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE SENIOR ACCOUNTING STAFF AND CFO FOR REVIEW. AFTER THEIR APPROVAL, THE FORM 990 WAS THEN FORWARDED TO THE AUDIT COMMITTEE AND THE CEO FOR REVIEW. THE PUBLIC DISCLOSURE VERSION OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF RELATIONSHIPS AND INTERESTS SHALL BE MADE BY EXECUTIVE OFFICERS, SENIOR MANAGEMENT, STAFF AND CERTAIN CONSULTANTS IN WRITING FOLLOWING THE ADOPTION OF THE CONFLICT OF INTEREST POLICY AND ANNUALLY THEREAFTER ON THE APPROVED FORM. FURTHER DISCLOSURE SHALL ALSO BE MADE BY THE EXECUTIVES, SENIOR MANAGERS, CERTAIN MANAGEMENT STAFF AND CERTAIN CONSULTANTS AT ANY TIME WHEN THE PERSONAL INTEREST OF AN EXECUTIVE (OR MEMBER OF HIS OR HER FAMILY), MANAGER OR CONSULTANT COULD AFFECT THE ACTIVITIES, PROPERTY, EMPLOYEES, OR SERVICES OF THE PARKS CONSERVANCY, OR INVOLVES ANY MATTER POTENTIALLY REQUIRING ACTION BY THE BOARD, BOARD COMMITTEES, PRESIDENT/CEO AND/OR CFO/COO EXERCISING POWERS DELEGATED BY THE BOARD. DISCLOSURE SHALL BE MADE TO THE EXECUTIVE DIRECTOR OR THEIR DESIGNEE (OR, IF THE EXECUTIVE DIRECTOR IS THE ONE WITH A CONFLICT, THEN TO THE CHAIR OF THE BOARD). THE EXECUTIVE DIRECTOR (OR THE CHAIR OF THE BOARD) SHALL INVESTIGATE THE FACTS; SEEK ADVICE FROM THE PARKS CONSERVANCY'S LEGAL COUNSEL ON ISSUES AS NECESSARY, AND REPORT BACK TO THE BOARD OF TRUSTEES OR THE EXECUTIVE COMMITTEE OF THE BOARD. ALL RELATED DISCUSSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA (INCLUDING OTHER ORGANIZATIONS' FORM 990S AND COMPENSATION SURVEYS FROM DECEMBER 2020) WAS USED BY THE BOARD TO ESTABLISH REASONABLE AND APPROPRIATE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE PARK CONSERVANCY'S WEBSITE.