2023-06-13T07:29:01-05:00 2022-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-01-01 232703821 FAIRMOUNT PARK CONSERVANCY FAIR 2159889334 4700 STATES DRIVE OHIO HOUSE PHILADELPHIA PA 19131 MAX BERGER TREASURER 2159889334 2023-06-09 1 MAX BERGER 999009999 0 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAURA MCCARTHY 4700 STATES DRIVE OHIO HOUSE PHILADELPHIA PA 19131 8550873 0 X WWW.MYPHILLYPARK.ORG X 1992 PA THE FAIRMOUNT PARK CONSERVANCY WORKS AS A COLLABORATIVE PARTNER TO LEAD AND SUPPORT EFFORTS WHICH PRESERVE AND IMPROVE THE FAIRMOUNT PARK SYSTEM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND STIMULATE ECONOMIC DEVELOPMENT OF THE GREATER PHILADELPHIA REGION. 22 22 41 3219 0 0 13326517 6708824 253132 304388 250811 417596 0 0 13830460 7430808 691575 329110 0 0 2624688 2852286 450000 697139 1537433 4600857 9127832 8367120 13006367 5463340 -5575559 18681659 14738718 1076515 4290560 17605144 10448158 X FAIRMOUNT PARK CONSERVANCY BRINGS PARKS TO LIFE. THE CONSERVANCY WORKS WITH THE CITY OF PHILADELPHIA AND ITS COMMUNITIES TO STEWARD OUR PARKS AND NURTURE OUR SHARED ENVIRONMENT, CULTURAL RESOURCES AND PUBLIC HEALTH. THE CONSERVANCY LEADS CAPITAL PROJECTS AND HISTORIC PRESERVATION EFFORTS, FOSTERS NEIGHBORHOOD PARK STEWARDSHIP, ATTRACTS AND LEVERAGES INVESTMENTS, AND DEVELOPS INNOVATIVE PROGRAMS THROUGHOUT THE 10,200 ACRES THAT INCLUDE FAIRMOUNT PARK, SIX OTHER WATERSHED PARKS AND MORE THAN 130 NEIGHBORHOOD PARKS AND GARDENS AROUND THE CITY. 0 0 7233150 THE FAIRMOUNT PARK CONSERVANCY LEADS LARGE-SCALE CAPITAL IMPROVEMENTS TO PHILADELPHIA PARKLANDS, FROM THE PLANNING STAGE THROUGH CONSTRUCTION. IN 2022, PROJECTS INCLUDED ADVANCING THE FDR PARK PLAN, CONTINUED PLANNING AND IMPLEMENTATION IN WEST FAIRMOUNT PARK AND ONGOING WORK ACROSS THE NATURAL LANDS WITHIN THE PARK SYSTEM. THE FDR PARK PLAN IS A ONCE-IN-A GENERATION OPPORTUNITY TO REIMAGINE A HISTORIC OLMSTED PARK TO SERVE 21ST CENTURY PHILADELPHIANS. GUIDED BY THE COMMUNITY-DRIVEN PLAN, THE CONSERVANCY BEGAN IMPLEMENTATION IN 2021, FOCUSING ON ADVANCING FOUR PROJECTS THAT WILL COMPRISE THE GATEWAY PHASE: THE WELCOME CENTER, ANNA C. VERNA PLAYGROUND, GATEWAY PLAZA, AND THE PEOPLE'S PLAZA AND HABITAT TERRACE. THE CONSERVANCY IS ENGAGED IN A MULTI-YEAR EFFORT TO DELIVER CAPITAL IMPROVEMENTS TO WEST FAIRMOUNT PARK BASED ON MASTERPLANS FROM 2009 AND 2014. IMPROVEMENTS IN 2022 INCLUDED PROJECTS SUCH AS THE PARKSIDE EDGE GAP, INFRASTRUCTURE AND PEDESTRIAN SAFETY UPGRADES, PLANNING FOR THE WELSH FOUNTAIN RESTORATION, AND SIGNAGE AND WAYFINDING. THE NATURAL LANDS PROGRAM REPRESENTS THE CONSERVANCY'S INVESTMENT IN RESTORING, MAINTAINING AND IMPROVING THE WOODLANDS, STREAMS, MEADOWS, AND LAKES THAT MAKE UP 60% OF THE CITY'S PARKLANDS. THIS WORK IN 2022 INCLUDED CONSTRUCTION OF THE TROLLEY TRAIL, RESTORATION OF THE BOXERS' TRAIL AND CANOPY RESTORATION AT THE TRAIL'S EDGE, AND THE RESTORATION OF THE WOODS AT THE HORTICULTURAL CENTER. THE TEAM ALSO FACILITATED THE NATURAL LANDS VOLUNTEER TRAINING PROGRAM AND CREATED A NATURAL LANDS TRAINING FOR POWERCORPSPHL LEADERSHIP. 1042828 184958 THE CONSERVANCY LEADS INITIATIVES THAT SEEK TO EMPOWER, EDUCATE AND CONNECT PHILADELPHIA CITIZENS AND PUBLIC SPACE PARTNERS TO CIVIC ASSETS THROUGH VOLUNTEERING, CAPACITY BUILDING, AND STEWARDSHIP. THE NEIGHBORHOOD PARK STEWARDSHIP PROGRAM ENGAGES THOUSANDS OF RESIDENTS ORGANIZED INTO 130 PARK FRIENDS GROUPS IN THE IMPROVEMENT OF THE CITY'S NEIGHBORHOOD PARKS. IN 2022, 98 PARKS AND 2,327 VOLUNTEERS PARTICIPATED IN BOTH THE FALL AND SPRING LOVE YOUR PARK DAYS. THE CONSERVANCY LAUNCHED A NEW VOLUNTEER PROGRAM TO ENGAGE YEAR-ROUND WITH VOLUNTEERS IN THE PARK'S NATURAL AREAS AND ON PRIORITY CONSERVANCY PROJECTS. ITS FOCUS IS ON BUILDING COMMUNITY AND RELATIONSHIPS THROUGH VOLUNTEER LEADERSHIP TRAINING, A PUBLIC VOLUNTEER SERIES, CORPORATE VOLUNTEER EVENTS, SPECIAL PROGRAMS, AND ADDITIONAL SUPPORT DURING LOVE YOUR PARK. THE VOLUNTEER PROGRAM HOSTED WEEKLY PUBLIC EVENTS DRAWING 888 TOTAL VOLUNTEERS DEVOTING. IN 2022, WE WALK PHL, A FREE WALKING GROUP, GREW TO 2,827 MEMBERS AND DREW 5,263 TOTAL ATTENDEES. FARMPHILLY, THE CITY'S URBAN AGRICULTURE PROGRAM, HAS EXPANDED WITH SUPPORT FROM FAIRMOUNT PARK CONSERVANCY. IN 2022, MORE THAN 500 COMMUNITY MEMBERS GREW OVER 25,000 POUNDS OF FOOD AT 20 COMMUNITY GARDENS. TWELVE RECREATION CENTER GARDENS PARTICIPATED IN THE JUNIOR FARMERS PROGRAM AND ENGAGED OVER 500 STUDENTS IN YEAR-ROUND AFTER-SCHOOL PROGRAMMING. TREEPHILLY, A CITY-WIDE TREE PLANTING PROGRAM OF PHILADELPHIA PARKS & RECREATION AND FAIRMOUNT PARK CONSERVANCY CONTINUED TO RESTORE CRITICAL TREE CANOPY TO 30% COVERAGE IN ALL PHILADELPHIA NEIGHBORHOODS, IMPROVE THE OVERALL ENVIRONMENTAL HEALTH OF THE CITY, AND ADDRESS ENVIRONMENTAL EQUITY ISSUES TO IMPROVE THE LIVES OF RESIDENTS. IN 2022, THE TREEPHILLY TEAM PLANTED 11,264 TREES, DISTRIBUTED 1,857 YARD TREES, AND HOSTED 19 TREE GIVEAWAYS IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS. IN ADDITION TO THE ABOVE MENTIONED PROGRAMS, THE CONSERVANCY HOSTED 164 PUBLIC PROGRAMS THAT DREW 6,395 ATTENDEES. 1459689 329110 119430 FAIRMOUNT PARK CONSERVANCY LEADS THE PRESERVATION, DEVELOPMENT, AND MANAGEMENT OF HISTORIC RESOURCES IN PHILADELPHIA'S FAIRMOUNT PARK, INCLUDING NUMEROUS PROPERTIES DESIGNATED TO THE CONSERVANCY'S CARE. THE CONSERVANCY'S AWARD-WINNING CONSERVATION TEAM COMPLETED HISTORIC PRESERVATION PROJECTS AT HISTORIC SITES IN 2022. 9735667 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MAURA MCCARTHY CEO 2159889334 4700 STATES DRIVE OHIO HOUSE PHILADELPHIA PA 19131 CAROL S EICHER CHAIR & PRESIDENT 5.00 X X 0 0 0 CAROL HORNE PENN VICE PRESIDENT & DIRECTOR 5.00 X X 0 0 0 JOSEPH M MANKO VICE PRESIDENT & DIRECTOR 5.00 X X 0 0 0 MAX BERGER TREASURER & DIRECTOR 5.00 X X 0 0 0 MARY COE SECRETARY & DIRECTOR 5.00 X X 0 0 0 JOHN K BINSWANGER DIRECTOR AT LARGE FOR LIFE 5.00 X 0 0 0 DENISE BAILEY DIRECTOR 5.00 X 0 0 0 CONNOR BARWIN DIRECTOR 5.00 X 0 0 0 HONORABLE CINDY BASS DIRECTOR 5.00 X 0 0 0 ILENE BURAK DIRECTOR 5.00 X 0 0 0 MARK CELONI DIRECTOR 5.00 X 0 0 0 HONORABLE DARRELL CLARKE DIRECTOR 5.00 X 0 0 0 MICHAEL DIBERARDINIS DIRECTOR 5.00 X 0 0 0 JOHN GATTUSO DIRECTOR 5.00 X 0 0 0 SURGE GHOSH DIRECTOR 5.00 X 0 0 0 BRIDGET GLAZIK DIRECTOR 5.00 X 0 0 0 PREMA KATARI GUPTA DIRECTOR 5.00 X 0 0 0 HONORABLE CURTIS JONES DIRECTOR 5.00 X 0 0 0 JOHN KELLY DIRECTOR 5.00 X 0 0 0 JOHN LEVITTIES DIRECTOR 5.00 X 0 0 0 TIFFANY W THURMAN DIRECTOR 5.00 X 0 0 0 SANDRA W WECKESSER DIRECTOR 5.00 X 0 0 0 MAURA MCCARTHY EXECUTIVE DIRECTOR (CEO EFF 2/3/23) 40.00 X 210458 0 11971 CYNTHIA BENTON THRU SEPT 2022 CHIEF FINANCIAL & OPERATING OFFICER 40.00 X 142577 0 12720 ALLISON SCHAPKER CHIEF PROJECTS OFFICER 40.00 X 149231 0 12916 MARGARET HOLSCHER SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 108044 0 28503 610310 0 66110 4 0 1 0 DANIEL J KEATING COMPANY 134 N NARBERTH AVENUE NARBERTH PA 19072 CAPITAL PLANNING CONTRUCTION SERVICES 1595470 WRT LLC 1700 MARKET ST STE 2800 PHILADELPHIA PA 19103 CAPITAL PLANNING DESIGN SERVICES 1243358 SERAVALLI INC 10059 SANDMEYER LANE PHILADELPHIA PA 19116 CAPITAL PLANNING CONTRUCTION SERVICES 1073264 COMMUNITY COUNSELLING SERVICE PO BOX 824885 PHILADELPHIA PA 191824885 CAMPAIGN MANAGEMENT SERVICES 697139 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SUPPORT SERVICES 137045 5 4911826 1796998 6708824 RENTAL REVENUES 532000 184958 184958 CONSERVATION FEES 561700 119430 119430 304388 154648 154648 1383013 1120065 262948 262948 262948 7430808 304388 0 417596 291170 291170 37940 37940 377727 82299 226474 68954 1963839 1349454 333555 280830 52474 34518 11323 6633 273104 155708 81653 35743 185142 112032 46293 26817 172193 112691 59502 160880 160880 131000 131000 697139 697139 865588 553020 132364 180204 58560 1418 57142 467952 65633 377093 25226 63443 63443 66233 42133 24100 105034 82081 15138 7815 44096 19437 24659 155519 155519 CONSTRUCTION CONTRACTS 5593830 5593830 PARK IMPROVEMENTS 714735 628622 12521 73592 BUILDING REPAIRS-MATERI 295405 284861 10544 BAD DEBT EXPENSE 151278 151278 82086 69858 8748 3480 13006367 9735667 1733267 1537433 333971 170098 1055748 1763205 8507845 5685276 4167106 4136459 127116 130282 293902 240461 97537 53441 150386 124682 4241950 2675275 18681659 14738718 924565 1943116 283570 150000 2061924 1950 1950 1076515 4290560 X 596901 -1469767 17008243 11917925 17605144 10448158 18681659 14738718 X -5575559 -1123690 -457737 X X 0 1 X 1 0 X 3606235 3672970 4544790 13326517 6608824 31759336 19000 38000 38000 38000 38000 171000 3625235 3710970 4582790 13364517 6646824 31930336 9295980 22634356 150905 175780 160565 245081 154648 886979 32817315 1409724 0.68970 0.66750 X PART II, SHORT YEAR EXPLANATION: 2018 IS A SHORT YEAR FOR THE PERIOD FROM JULY 1, 2018 TO DECEMBER 31, 2018, THE YEAR IN WHICH THE ORGANIZATION CHANGED FROM A FISCAL YEAR TO A CALENDAR YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 131000 131000 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTS WITH FIRMS THAT PROVIDE GOVERNMENT RELATIONS SERVICES. THESE SERVICES INCLUDE MONITORING AND REPORTING TO THE ORGANIZATION ON LEGISLATIVE, REGULATORY AND ADMINISTRATIVE MATTERS AFFECTING THE ORGANIZATION AND ITS FUNDING. 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 0.00000 1.00000 0.00000 0 0 36680 36680 0 257222 203781 53441 53441 VANGUARD BALANCED INDEX ADMIRAL VBIAX 1179921 F VANGUARD WELLINGTON ADMIRAL VWENX 1282258 F VANGUARD TOTAL STOCK MARKET INDEX FUND 213096 F 2675275 SECURITY DEPOSITS 1950 1950 X 5887381 -1123690 38000 -1085690 6973071 457737 457737 7430808 13044367 38000 38000 13006367 0 13006367 PART V, LINE 4: THE PERMANENTLY RESTRICTED ASSETS WERE TRANSFERRED UPON THE MERGER BETWEEN FAIRMOUNT PARK CONSERVANCY AND FAIRMOUNT PARK HISTORIC PRESERVATION TRUST, INC. INCOME EARNED IS TO BE USED FOR MAINTENANCE OF THE WATERWORKS PROJECT. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE CONSERVANCY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE CONSERVANCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CONSERVANCY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVANCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022 OR 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP LOAN FORGIVEN IN 2022, RECOGNIZED IN FINANCIAL STATEMENTS IN PRIOR YEAR 457,737. X X X X X X 0 COMMUNITY COUNSELLING SERVICES PO BOX 824885 PHILADELPHIA PA 191824885 FUNDRAISING CAMPAIGN ACTIVITIES 0 0 697139 -697139 697139 -697139 1 STRAWBERRY MANSION CDC 2829 W DIAMOND STREET PHILADELPHIA PA 19121 061734513 501(C)(3) 85000 0 CIVIC COMMONS GRANT BARTRAM'S GARDEN 5400 LINDBERGH BLVD PHILADELPHIA PA 19143 237393771 501(C)(3) 85000 0 CIVIC COMMONS GRANT CENTENNIAL PARK CDC 3401 W GIRARD AVE PHILADELPHIA PA 19104 474815728 501(C)(3) 85000 0 CIVIC COMMONS GRANT COMMUNITY ENGAGEMENT GRANT 15 37940 PART I, LINE 2: GRANT FUNDS ARE MONITORED BY PROGRAM MANAGERS. THE REMAINING GRANTS AWARDED WERE ALL LESS THAN $5,000, THEREFORE NOT INCLUDED IN THE DETAIL ABOVE. X X X 0 0 0 0 0 0 0 0 0 MAURA MCCARTHY EXECUTIVE DIRECTOR (CEO EFF 2/3/23) 210458 0 0 0 0 0 8461 0 3510 0 222429 0 0 0 ALLISON SCHAPKER CHIEF PROJECTS OFFICER 149231 0 0 0 0 0 5738 0 7178 0 162147 0 0 0 CYNTHIA BENTON THRU SEPT 2022 CHIEF FINANCIAL & OPERATING OFFICER 142577 0 0 0 0 0 5350 0 7370 0 155297 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A PHILADELPHIA CITY COUNCIL PRESIDENT HAS THE ABILITY TO DESIGNATE TWO INDIVIDUALS WHO ARE MEMBERS OR SENIOR OFFICERS OF THE PHILADELPHIA CITY COUNCIL TO SERVE ON THE BOARD AND IN ADDITION CAN DESIGNATE AN INDIVIDUAL FROM THE PHILADELPHIA CITY COUNCIL PRESIDENT'S OFFICE TO SERVE ON THE BOARD (SUCH AN INDIVIDUAL SHALL BE THE "DESIGNATED COUNCIL PRESIDENT DIRECTOR"). THE CHAIRMAN OF THE PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATE ("PIDC") HAS THE ABILITY TO DESIGNATE AN INDIVIDUAL FROM PIDC TO SERVE ON THE BOARD (SUCH AN INDIVIDUAL SHALL BE THE "DESIGNATED PIDC DIRECTOR"). FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, IT IS DISCUSSED WITH THE AUDIT COMMITTEE AND DISTRIBUTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY SUBMIT A SIGNED STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO A CONFLICT. EACH STATEMENT IS REVIEWED TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND DIRECTORS OF THE BOARD ARE UNPAID VOLUNTEERS. THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY AND DETERMINED USING MARKET COMPARISONS. ALL OTHER EMPLOYEES ARE REVIEWED BY THE CEO AND SALARIES ARE BASED ON THEIR EXPERIENCE LEVEL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION. FORM 990, PART XI, LINE 9: PPP FORGIVEN IN 2022, RECOGNIZED IN FINANCIALS STATEMENTS IN PRIOR YEAR -457,737. FORM 990, PART XII - LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED DURING THE YEAR.