2022-11-14T14:33:36-08:00 2021-12-31 475201568 McDaniel CPA LLC 20 W Ohio Avenue Mount Vernon OH 43050 990 2021-01-01 264646309 FOUNDATION PARK CONSERVANCY FOUN 7403924940 PO BOX 664 MOUNT VERNON OH 43050 Josh Mullet Treasurer 2022-11-14 true Josh Mullet 999009999 RENEE MCDANIEL P01227471 7403971721 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X PO BOX 664 MOUNT VERNON OH 43050 361935 false X arielfoundationpark.org X 2009 OH To lead and support the economic stability, preservation, development, programming and promotion of Ariel-Foundation Park in collaboration with the City of Mount Vernon. 9 0 11 109 0 98416 158943 0 0 90811 140170 189227 299113 0 0 94676 78207 0 0 64957 83161 159633 161368 29594 137745 623977 944534 147676 330488 476301 614046 To make Ariel-Foundation Park a world class example of adaptive reuse that honors its industrial heritage and makes it the focal point for recreation, entertainment, and social interaction in Knox County. false false 116669 Community benefit activities included caring for 250 acres of revitalized greenspace and promoting outdoor recreation; hosting eight concerts including one in celebration of July 4th; installing a new sound system in the event center; partnering with local visitors bureau to host a Bike Knox event; coordinating a summer fitness program in the park; providing special winter holiday experiences in the park; lighting the tower and two bridges to promote, honor and celebrate special messages from community members; marketing the park reaching 1.1 million social media users and attracting 188,000 visitors to the park website; and, participating in an Ohio Tourism co-op partnership focused on promotion of key destinations in Mount Vernon, OH. 116669 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 11 true false false false false false false false 0 false false false false false false false X 9 0 false false false false true true false true true false false true true true true false false false false false X JOSH MULLET 7403924940 121 E HIGH ST MOUNT VERNON OH 43050 MARK K FRITZ Executive Dir. 40.00 0.00 X 65000 0 0 JEN ODENWELLER Director 1.00 0.00 X 0 0 0 KIM ROSE Past President 1.00 0.00 X X 0 0 0 JULIA WARGA Director 1.00 0.00 X 0 0 0 MICHAEL PERCY President 2.00 0.00 X X 0 0 0 SUSAN KAHRL Director 1.00 0.00 X 0 0 0 MELANIE BOLENDER Secretary 1.00 0.00 X X 0 0 0 JEFF SCOTT Vice President 1.00 0.00 X X 0 0 0 TOM HINKLE Director 1.00 0.00 X 0 0 0 DAVID STULLER Treasurer 2.00 0.00 X X 0 0 0 65000 0 false false false 0 35087 123856 158943 0 0 0 0 79427 27156 52271 52271 52271 0 122695 35666 87029 0 0 Credit Card Rebate 420 420 Misc 450 450 870 299113 870 52271 0 0 0 0 65000 45500 19500 0 5905 5905 0 0 7302 5809 1493 0 0 0 0 0 0 5156 5156 12665 12665 4927 3449 1478 0 0 5002 3501 1501 0 0 125 125 7966 7966 0 18230 18230 6004 4203 1801 GROUNDS EXPENSE 14475 14475 DUES AND FEES 3267 1500 1767 CREDIT CARD FEES 2162 2162 TRANSPORTATION 1313 1313 1869 119 1750 161368 116669 44699 0 20060 78757 0 0 0 0 0 5396 0 0 861329 20925 603917 840404 0 0 0 0 19977 623977 944534 1465 147676 311623 17400 147676 330488 X 476301 614046 476301 614046 623977 944534 137745 X false false false X 387869 574623 621797 98416 158943 1841648 49443 86774 49453 63879 122695 372244 0 0 0 437312 661397 671250 162295 281638 2213892 0 0 2213892 0 0 0 42142 112361 105130 38949 79427 378009 479454 773758 776380 201244 361065 2591901 0.85420 0.93840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438910 438910 297741 7535 290206 124678 13390 111288 840404 false Concert Series 50743 50743 29400 6266 Capital Projects 38845 38845 1 29730 29730 119318 119318 29400 6266 35666 83652 Form 990, Part VI, Line 11b: Form 990 Review Process Copy of 990 is provided to each board member in advance of filing with time allowed for input. Filed copy is then reviewed in a board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board conflict of interest policy is reviewed annually. Directors and key personnel complete and sign an annual disclosure statement and are reminded to contact an officer or board member if a perceived conflict should arise. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and other relevant information is maintained by officers of the organization.