2020-04-20T15:48:37-05:00 2019-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2019-01-01 581551369 Piedmont Park Conservancy Inc PIED 4048757275 PO Box 7795 Atlanta GA 303570795 Mark Banta President and CEO 4048757275 2020-03-14 1 Ann M Thompson P00719770 4042627920 38.140.48.178 2020-03-14 15:32:05 ED P 965377C53109682C1311146FF6683FE6499C9A84 965377C53109682C1311146FF6683FE6499C9A84 2019 2020-09-23 17:36:50Z Mark Banta PO Box 7795 Atlanta GA 303570795 3883443 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. 36 36 58 2902 0 0 1614321 1791776 660528 813378 1225 16108 709022 677156 2985096 3298418 0 0 0 0 1569292 2010186 0 48242 755728 1277820 1319789 2847112 3378217 137984 -79799 5072063 4979733 345593 333062 4726470 4646671 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 1229985 822040 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. 1136750 Provide on-going park maintenance and beautification as well as manage volunteerism, security services and restroom upkeep in Piedmont Park. 2366735 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 93 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 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 B Mitchell King Board Chair 5.00 X X 0 0 0 Chris McDaid Board Chair Elect 2.00 X X 0 0 0 John Webster 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 Bill Bolen Vice Chair, Strategic Vision 2.00 X X 0 0 0 Robert Bob T Hughes Vice Chair, Capital Imp/Facilities 2.00 X X 0 0 0 Ellen H Sacchi Vice Chair, Foundations 2.00 X X 0 0 0 Craig Kronenberger Vice Chair, Outreach 2.00 X X 0 0 0 Sylvia Russell Director 1.00 X 0 0 0 Andre P Hylton 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 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 Steve Huth Director 1.00 X 0 0 0 Charles J Johnson Director 1.00 X 0 0 0 Ronny Just Director 1.00 X 0 0 0 Virginia Means 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 Carlos Pagoaga 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 Lain Shakespeare 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 187957 0 6846 Howard S Wertheimer Executive Vice President and COO 40.00 X 101083 0 1147 Carol Wright Vice President and CFO 40.00 X 90325 0 11258 Stacey Sapp Chief Development Officer 40.00 X 120000 0 1147 499365 0 20398 3 0 1 0 Cleanstar National Inc 483-A Commerce Park Drive Marietta GA 30060 Commercial Cleaning Svcs 202092 US Security Associates Inc 200 Mansell Ct Fifth Floor Roswell GA 30076 Security Services 117259 Swim Atlanta Pool Management Inc 1210 Warsaw Road 800 Roswell GA 30076 Pool Services 100710 3 395626 245461 1150689 85410 1791776 Program Fees 900099 813378 813378 813378 16108 16108 983236 314742 668494 668494 668494 270283 395626 270283 0 Other Income 900099 8662 8662 8662 3298418 822040 0 684602 519766 205039 75802 238925 1223327 910237 71211 241879 24678 21192 3486 119700 94595 404 24701 122715 81869 9510 31336 14000 14000 48242 48242 108260 108260 94784 16103 21160 57521 155257 64279 29264 61714 37143 5325 1777 30041 85405 85405 13990 5874 1864 6252 146924 124884 14694 7346 87830 76783 8920 2127 Park Maintenance 280809 280809 0 0 Aquatic Center 142802 142802 Other Program Expenses 113280 113280 0 0 Miscellaneous 39305 29999 7148 2158 3378217 2366735 255754 755728 1791249 1800928 105450 52500 9599 27355 34400 67612 32628 51286 5051910 2071858 3098737 2980052 5072063 4979733 54939 37112 283658 288954 6996 6996 345593 333062 X 3946270 3872693 780200 773978 4726470 4646671 5072063 4979733 -79799 0 X 0 1 X 1 0 X 2090866 1612541 1904913 1614321 1791776 9014417 2090866 1612541 1904913 1614321 1791776 9014417 797396 8217021 920088 1010658 975803 1041080 999344 4946973 -4173 76010 23226 8662 103725 14065115 4570306 0.58420 0.56720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438296 438296 3993110 1497363 2495747 620504 574495 46009 2980052 Tenant Security Deposits 6996 6996 3969787 86344 86344 3883443 -585025 -585025 3298418 4049586 86344 585025 671369 3378217 0 3378217 Part XI, Line 4b - Other Adjustments: Special Event Expenses -270,283. Direct Rental Expenses -314,742. Part XII, Line 2d - Other Adjustments: Special Event Expenses 270,283. Direct Rental Expenses 314,742. 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 48242 0 48242 GA Party for PP 197910 74687 123223 123223 Landmark Lunch 388295 274892 113403 113403 8 79704 46047 33657 33657 665909 395626 270283 270283 270283 0 X X 0 0 0 0 0 0 0 0 0 Mark Banta President and CEO 187957 0 0 0 0 0 5112 0 1734 0 194803 0 0 0 X Food and Bev 25 55000 Fair market value X Auction Items 86 30410 Sale Price 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.