Form 990, Part VI, Section B, Line 11
“Form 990 was prepared by the outside cpa firm and reviewed by the executive director before filing.”
990 • Fiscal year 2014 • EIN 23-2977645
Scores are not available for this record yet.
Assets
Down$0
Down $3,632,143 (-100%) from 2013
Net Assets
Down$0
Down $2,562,306 (-100%) from 2013
Liabilities
Down$0
Down $1,069,837 (-100%) from 2013
Revenue
Up$6,244,994
Up $4,349,282 (+229%) from 2013
Expenses
Down$1,104,543
Down $1,217,481 (-52%) from 2013
Net Income
Up$5,140,451
Up $5,566,763 (+1306%) from 2013
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.
The fairmount park conservancy leads and supports efforts that improve the fairmount park system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,802,634 | $0 | ▼ $1,802,634 |
| Savings and Temporary Cash Investments | $1,264,879 | $0 | ▼ $1,264,879 |
| Accounts Receivable | $876,463 | $0 | ▼ $876,463 |
| Pledges and Grants Receivable | $319,713 | $0 | ▼ $319,713 |
| Prepaid Expenses and Deferred Charges | $20,391 | $0 | ▼ $20,391 |
| Cash and Non-Interest-Bearing Accounts | $5,119 | $0 | ▼ $5,119 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,289,199 | $0 | ▼ $4,289,199 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $460,477 | - | - |
| Accounts Payable and Accrued Expenses | $333,680 | - | - |
| Total Liabilities | $794,157 | $0 | ▼ $794,157 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,562,864 | $0 | ▼ $2,562,864 |
| Unrestricted Net Assets | $832,178 | $0 | ▼ $832,178 |
| Permanently Rstr Net Assets | $100,000 | $0 | ▼ $100,000 |
| Total Net Assets Fund Balance | $3,495,042 | $0 | ▼ $3,495,042 |
| Total Liabilities and Net Assets / Fund Balance | $4,289,199 | $0 | ▼ $4,289,199 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $100,000 | - | - | $100,000 | - |
| 2013 | $100,000 | - | - | - | $100,000 |
| 2012 | $100,000 | - | - | - | $100,000 |
| 2011 | $100,000 | - | - | - | $100,000 |
| 2010 | $100,000 | - | - | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Ott Lovell | Executive Director | FT | $137,427 | $2,100 | $139,527 |
| Name | Title |
|---|---|
| John K Binswanger | Chairman |
| John Gattuso | President |
| Amara Briggs | Member |
| Daniel J Phelan | Member |
| Debra Wolf Goldstein | Member |
| EDWARD M D'ALBA PE | Member |
| John B Kelly | Member |
| Joseph M Manko Esq | Member |
| Lynda Byrd | Member |
| Mark a Focht Fasla | Member |
| Michael Diberardinis | Member |
| Nancy Goldenberg | Member |
| Robert Nc Nix Iii | Member |
| Scott Conking | Member |
| Tony Payton Jr | Member |
| Cynthia H Affleck | Member Emeritus |
| James H Gately | Member Emeritus |
| Philip Price Jr | Member Emeritus |
| Tom Corbett | Member Emeritus |
| William L Wilson | Member Emeritus |
| Sandra W Weckesser Esq | Secretary |
| Carol S Eicher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $662,091 |
| Salaries, Compensation, and Employee Benefits | $442,452 |
| Total Fundraising Expense | $157,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,140 | $65,171 | $64,176 | $297,487 |
| Current Officers, Directors, Trustees, and Key Employees | $41,665 | $16,149 | $15,903 | $73,717 |
| Office Expenses | $28,649 | $14,324 | $4,775 | $47,748 |
| Other Employee Benefits | $21,002 | $8,140 | $8,016 | $37,158 |
| Payroll Taxes | $14,813 | $5,741 | $5,654 | $26,208 |
| Occupancy | $12,702 | $4,923 | $4,849 | $22,474 |
| Travel | $10,885 | $5,442 | $5,442 | $21,769 |
| Fees for Services Accounting | $8,467 | $8,466 | - | $16,933 |
| Advertising | $1,363 | $2,725 | $9,537 | $13,625 |
| Fees for Services Other | $5,037 | $5,037 | - | $10,074 |
| Pension Plan Contributions | $4,455 | $1,727 | $1,700 | $7,882 |
| Interest | $4,043 | - | - | $4,043 |
| Other Expenses | $7,808 | $598 | $7,808 | $598 |
| Total Functional Expenses | $801,990 | $144,693 | $157,860 | $1,104,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,104,543 |
| Total Expenses per Audited Statements | $1,104,543 |
| Total Expenses per Form 990 | $1,104,543 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,967 |
| Fundraising Gross Income | $17,796 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glow in the Park | $45,651 | $17,796 | $16,970 | $826 |
| Total Events | $45,651 | $17,796 | $30,967 | $-13,171 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 was prepared by the outside cpa firm and reviewed by the executive director before filing.”
“All actual or potential conflicts must be disclosed by the employee to his or her supervisor. In the case of the executive director, disclosure will be made to the president. Employees of the fairmount park conservancy must not engage in any activity or practice in conflict with the interests of the organization.”
“The executive director salary is reviewed by the board annually and determined using market comparisons. All other employees are reviewed by the executive director and salaries were based on the experience level.”
“FURNISHED UPON REQUEST.”
“Transfer of net assets - see part iii: supplemental information of schedule n for detail -8,643,955.”
“The organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant.”
“Permanently restricted net assets consist of the mcneil endowment. Income earned is to be used for maintenance of the waterworks project.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE FAIRMOUNT PARK CONSERVANCY LEADS AND SUPPORTS EFFORTS THAT IMPROVE THE FAIRMOUNT PARK SYSTEM. |
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| IRS990/Desc | 0 | THROUGH SUSTAINED LEADERSHIP, SIGNIFICANT INVESTMENT, AND STRATEGIC EFFORTS, THE FAIRMOUNT PARK CONSERVANCY IS POSITIONING THE FAIRMOUNT PARK SYSTEM TO BECOME A WORLD-CLASS, PREEMINENT PARK SYSTEM, AND A NATIONAL MODEL FOR URBAN REVITALIZATION, SUSTAINABILITY AND CIVIC ENGAGEMENT. THE CONSERVANCY IS A LEADER AND STEWARD OF SIGNATURE CAPITAL PROJECTS AND INNOVATIVE PROGRAMS IN SUPPORT OF THE FAIRMOUNT PARK SYSTEM, INCLUDING: THE $4 MILLION REVITALIZATION OF HUNTING PARK IN NORTH PHILADELPHIA, TREEPHILLY - THE CITY-WIDE TREE PLANTING INITIATIVE THAT DIRECTLY ENGAGES CITIZENS IN IMPROVING THEIR COMMUNITIES, LOVE YOUR PARK - A YEAR-ROUND PROGRAM THAT EMPOWERS RESIDENTS TO IMPROVE THEIR LOCAL PARKS WITH PHYSICAL IMPROVEMENTS AND POPULAR EVENTS, WHILE AT THE SAME TIME CELEBRATING OUR PARK SYSTEM, AND GROW UP GREEN - A TOT RECREATION PROGRAM THAT BRINGS REDUCED-COST ENVIRONMENTAL EDUCATION PROGRAMMING TO OVER 175 YOUTH ANNUALLY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27855 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30967 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17796 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 116805 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6275961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/InterestGrp/TotalAmt | 0 | 4043 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1802634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 460477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3495042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4849 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22474 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8643955 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37158 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT/MATERIALS A |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 598 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297487 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26208 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7882 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319713 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN OTT LOVELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2690487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40519 |
| IRS990/PYOtherExpensesAmt | 0 | 1273603 |
| IRS990/PYOtherRevenueAmt | 0 | -37835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 711056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708512 |
| IRS990/PYTotalExpensesAmt | 0 | 1982115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2693171 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5140451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1264879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PREVIOUSLY REPORTED THEIR FILINGS ON A JUNE 30 YEAR END. HOWEVER DUE TO THE MERGER OF THE CONSERVANCY WITH THE TRUST ON DECEMBER 31, 2014 AS DESCRIBED ON SCHEDULE N OF THE SUPPLEMENTAL INFORMATION, THE STATEMENT OF ACTIVITIES REFLECTS OPERATIONS FOR JULY 1, 2014 TO DECEMBER 31, 2014 ONLY. THEREFORE, THE INFORMATION ON SCHEDULE A FOR DECEMBER 31, 2014 CONSISTS OF THE SHORT PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6173230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2690487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1844331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2739450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1060358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14507856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35073 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.