2021-03-29T16:52:12-05:00 2020-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2020-01-01 581551369 Piedmont Park Conservancy Inc PIED 4048757275 PO Box 7795 Atlanta GA 303570795 Mark Banta President and CEO 4048757275 2021-03-22 1 Mark Banta 999009999 Ann M Thompson P00719770 4042627920 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Mark Banta PO Box 7795 Atlanta GA 303570795 2923735 0 X www.piedmontpark.org X 1989 GA To enhance and preserve Piedmont Park as a vital, urban green spaceTo enhance and preserve Piedmont Park as a vital, urban green space and as a cultural and recreational resource that enriches the quality of life for all Atlantans. 34 34 31 1876 0 0 1791776 2509379 813378 105540 16108 3621 677156 183849 3298418 2802389 0 0 0 0 2010186 2189560 48242 38886 637314 1319789 1294638 3378217 3523084 -79799 -720695 4979733 4389881 333062 463905 4646671 3925976 To enhance and preserve Piedmont Park as a vital, urban green space and as a cultural and recreational resource that enriches the quality of life for all Atlantans. 0 0 1211588 112123 Organize and manage cultural, educational and recreational activities and events in the Park. These include the Aquatic Center, summer and spring break camps for children, fitness programming, field trips, park tours and the Green Market. 1281769 Provide on-going park maintenance and beautification as well as manage volunteerism, security services and restroom upkeep in Piedmont Park. 2493357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X Carol Wright 4048757275 PO Box 7795 Atlanta GA 303570795 Chris McDaid Board Chair 5.00 X X 0 0 0 Ellen H Sacchi Board Chair Elect 2.00 X X 0 0 0 B Mitchell King Immediate Past Board Chair 2.00 X X 0 0 0 Mandy Mahoney Vice Chair, Admin and Secretary 2.00 X X 0 0 0 Dawn Severt Vice Chair, Finance/Treasurer 2.00 X X 0 0 0 Robert Bob T Hughes Vice Chair, Capital Imp/Facility 2.00 X X 0 0 0 Virginia Means Vice Chair, Human Resources 2.00 X X 0 0 0 Carlos Pagoaga Vice Chair, Outreach 2.00 X X 0 0 0 Sylvia Russell Vice Chair, Olmstead Society 2.00 X X 0 0 0 Andre P Hylton Vice Chair, Community 2.00 X X 0 0 0 Ambrish Baisiwala Director 1.00 X 0 0 0 Patrick S Baldwin Director 1.00 X 0 0 0 Christine Boucher Director 1.00 X 0 0 0 Jami Buck-Vance Director 1.00 X 0 0 0 Tanya Das Director 1.00 X 0 0 0 Lee Echols Director 1.00 X 0 0 0 Jamil Farshchi Director 1.00 X 0 0 0 Douglas AP Hamilton Director 1.00 X 0 0 0 Mike Hecht Director 1.00 X 0 0 0 Anthony Hilliard Director 1.00 X 0 0 0 Herman Howard Director 1.00 X 0 0 0 Ronny Just Director 1.00 X 0 0 0 Craig Kronenberger Director 1.00 X 0 0 0 Tim Montz Director 1.00 X 0 0 0 Hussain Moos Moosajee Director 1.00 X 0 0 0 Claudia Patton Director 1.00 X 0 0 0 MaKara Rumley Esq Director 1.00 X 0 0 0 Abe Schear Director 1.00 X 0 0 0 Pat Upshaw-Monteith Director 1.00 X 0 0 0 Adriana Varela Director 1.00 X 0 0 0 Alex Wan Director 1.00 X 0 0 0 John Wilson Director 1.00 X 0 0 0 Joni Winston Director 1.00 X 0 0 0 Erin Yabroudy Director 1.00 X 0 0 0 Mark Banta President and CEO 40.00 X 202595 0 7854 Howard S Wertheimer Exec. VP and COO 40.00 X 176700 0 11923 Carol Wright Vice President and CFO 40.00 X 94737 0 12112 Courtney Bugler Chief Development Officer 40.00 X 90498 0 5690 564530 0 37579 2 0 1 0 Cleanstar National Inc 483-A Commerce Park Drive Marietta GA 30060 Commercial Cleaning Svcs 142482 US Security Associates Inc 200 Mansell Ct Fifth Floor Roswell GA 30076 Security Services 102647 2 449884 615232 1444263 34459 2509379 Program Fees 900099 105540 105540 105540 3621 3621 278995 101729 177266 177266 177266 19617 449884 19617 0 Other Income 900099 6583 6583 6583 2802389 112123 0 180887 602111 358937 104204 138970 1320537 1003888 87482 229167 22737 20242 2495 114952 102057 1264 11631 129223 95421 11891 21911 56761 56761 14000 14000 38886 38886 175625 108475 10605 56545 61475 9537 13142 38796 163192 52653 58014 52525 61627 21377 8550 31700 95530 95530 6127 868 178 5081 139018 118165 13902 6951 77894 67675 8755 1464 Park Maintenance 295945 295945 0 0 Supplies & Vehicle Exp 68158 68158 0 0 Aquatic Center 42991 42991 0 0 Miscellaneous 36295 31438 3665 1192 3523084 2493357 392413 637314 1800928 1332720 52500 0 27355 3567 67612 47398 51286 42310 5148116 2184230 2980052 2963886 4979733 4389881 37112 41421 288954 415488 6996 6996 333062 463905 X 3872693 3299666 773978 626310 4646671 3925976 4979733 4389881 -720695 0 X 0 1 X 1 0 X 1612541 1904913 1614321 1791776 2509379 9432930 1612541 1904913 1614321 1791776 2509379 9432930 9432930 1010658 975803 1041080 999344 282616 4309501 76010 23226 8662 6583 114481 13856912 3857997 0.68070 0.58420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438296 438296 4078804 1613435 2465369 631016 570795 60221 2963886 Tenant Security Deposits 6996 6996 3004457 80722 80722 2923735 -121346 -121346 2802389 3725152 80722 121346 202068 3523084 0 3523084 Part XI, Line 4b - Other Adjustments: Special Event Expenses -19,617. Direct Rental Expenses -101,729. Part XII, Line 2d - Other Adjustments: Special Event Expenses 19,617. Direct Rental Expenses 101,729. X X X X X X 1 Coxe Curry & Associates 191 Peachtree St 450 Atlanta GA 30303 Capital campaign feasibility study and monthly consultation. 0 0 38886 0 38886 GA Party for PP 66365 52816 13549 13549 Landmark Lunch 400936 396159 4777 4777 1 2200 909 1291 1291 469501 449884 19617 19617 19617 0 X X 0 0 0 0 0 0 0 0 0 Mark Banta President and CEO 202595 0 0 0 0 0 6120 0 1734 0 210449 0 0 0 Howard S Wertheimer Exec. VP and COO 176700 0 0 0 0 0 2678 0 9245 0 188623 0 0 0 X Grounds Supp 7 20100 Fair Market Value X Auction Items 6 11850 Sale Price X Food and Bev 2 2509 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is distributed to members of the Organization's Finance Committee and its Treasurer for their review and approval. A copy of the final Form 990 is distributed to the Board of Directors prior to it being signed by the CEO and filed with the IRS. Form 990, Part VI, Section B, line 12c New Board members receive and sign a copy of the conflict of interest policy as part of their Board orientation. The conflict of interest policy is distributed to and signed by all Board members on an annual basis. Form 990, Part VI, Section B, line 15a Compensation for the President & CEO is determined by the Chair and Executive Committee of the Board of Directors. Compensation of Presidents/CEOs of Organizations of similar size and activities is used in determining compensation. Compensation for other Officers and Key Employees is determined by the President & CEO. 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.