Civic Intelligence

The Saint Paul Parks Conservancy

EIN 26-2788415 • 501(c)3 • Saint Paul, MN

Profile

The saint paul parks conservancy enhances and expands parks and recreation opportunities thoughout the city of saint paul. The conservancy supports saint paul parks and recreation goals of promoting active lifestyles, vibrant places, and a vital environment.

401 Robert St N Ste 150Saint Paul, MN 55101

www.saintpaulparksconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,451

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,441,565

Up $712,226 (+98%) from 2022

Liabilities

Up

$167,573

Up $149,279 (+816%) from 2022

Net Assets

Up

$1,273,992

Up $562,947 (+79%) from 2022

Revenue

Up

$709,879

Up $278,975 (+65%) from 2022

Expenses

Up

$575,435

Up $171,487 (+42%) from 2022

Net Income

Up

$134,444

Up $107,488 (+399%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $210,883Liabilities 2010: $0Net Assets 2010: $210,8832010Assets 2012: $389,893Liabilities 2012: $0Net Assets 2012: $389,8932012Assets 2015: $148,320Net Assets 2015: $148,3202015Assets 2016: $795,784Liabilities 2016: $0Net Assets 2016: $795,7842016Assets 2017: $1,029,879Liabilities 2017: $0Net Assets 2017: $1,029,8792017Assets 2018: $365,334Liabilities 2018: $0Net Assets 2018: $365,3342018Assets 2019: $419,236Liabilities 2019: $7,133Net Assets 2019: $412,1032019Assets 2020: $648,063Liabilities 2020: $437Net Assets 2020: $647,6262020Assets 2021: $747,798Liabilities 2021: $31,825Net Assets 2021: $715,9732021Assets 2022: $729,339Liabilities 2022: $18,294Net Assets 2022: $711,0452022Assets 2024: $1,441,565Liabilities 2024: $167,573Net Assets 2024: $1,273,9922024

Highlighted filing

2024

Assets$1,441,565
Liabilities$167,573
Net Assets$1,273,992

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $311,4682010Expenses 2012: $125,9212012Revenue 2015: $166,936Expenses 2015: $344,769Net Income 2015: -$177,8332015Revenue 2016: $1,025,716Expenses 2016: $378,268Net Income 2016: $647,4482016Revenue 2017: $286,050Expenses 2017: $51,955Net Income 2017: $234,0952017Revenue 2018: $131,889Expenses 2018: $774,145Net Income 2018: -$642,2562018Revenue 2019: $161,225Expenses 2019: $114,456Net Income 2019: $46,7692019Revenue 2020: $345,472Expenses 2020: $109,949Net Income 2020: $235,5232020Revenue 2021: $349,737Expenses 2021: $281,390Net Income 2021: $68,3472021Revenue 2022: $430,904Expenses 2022: $403,948Net Income 2022: $26,9562022Revenue 2024: $709,879Expenses 2024: $575,435Net Income 2024: $134,4442024

Highlighted filing

2024

Revenue$709,879
Expenses$575,435
Net Income$134,444

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$0.71$0.58$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.43$0.40$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.35$0.28$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.35$0.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.16$0.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13$0.77$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.29$0.05$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.03$0.38$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$789,402
Mission and Program Overview

Mission

To create community vibrancy by making strong parks superb. Our vision is that all saint paulites have equitable access to truly great green spaces where they feel welcomed, pursue wellness and find joy.

To create community vibrancy by making strong parks superb. Our vision is that everyone has equitable access to truly great green spaces where they feel welcomed, pursue wellness and find joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,956$644,435▲ $224,479
Pledges and Grants Receivable$347,188$356,530▲ $9,342
Investments Program Related$277,365$286,338▲ $8,973
Cash and Non-Interest-Bearing Accounts$146,032$153,284▲ $7,252
Prepaid Expenses and Deferred Charges$4,837$978▼ $3,859
Total Assets$1,195,378$1,441,565▲ $246,187
Liabilities
Accounts Payable and Accrued Expenses$77,807$167,573▲ $89,766
Total Liabilities$77,807$167,573▲ $89,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,024,689-
Net Assets Without Donor Restrictions$1,117,571$249,303▼ $868,268
Total Net Assets Fund Balance$1,117,571$1,273,992▲ $156,421
Total Liabilities and Net Assets / Fund Balance$1,195,378$1,441,565▲ $246,187

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$286,338--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael-jon PeaseExecutive DiFT$130,451$130,451

Board Members and Trustees

NameTitle
Colene BlankPresident
Andy RodriguezBoard Member
Ann FolkmanBoard Member
Danielle TanakaBoard Member
Jeff BaidooBoard Member
Jennifer Norris PetersonBoard Member
Karen EkbladBoard Member
Kristin RogersBoard Member
Lindsey Thoreson HansonBoard Member
Lynne BeckBoard Member
Maura DonovanBoard Member
Peter GraysonBoard Member
Inez BergquistSecretary
Brandon CollinsTreasurer
Dana BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$762,595
Program Service Revenue
$0
Investment Income
$17,652
Other Revenue
$-70,368
All Other Contributions
$702,203
Change in Net Assets
$134,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,879
Revenue Not Reported on Form 990
$21,977
Total Revenue per Audited Statements
$731,856
Total Revenue per Form 990
$709,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,952
Salaries, Compensation, and Employee Benefits$188,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,970$23,481-$130,451
Fees for Services Management-$69,066-$69,066
Other Salaries and Wages$36,902$8,101-$45,003
Advertising$19,820--$19,820
Information Technology$10,851$2,382-$13,233
Office Expenses$10,848$2,381-$13,229
Payroll Taxes$10,684$2,345-$13,029
Fees for Services Accounting-$9,526-$9,526
Conferences and Meetings-$2,850-$2,850
Fees for Service Investment Mgmnt Fees-$2,601-$2,601
Insurance-$1,983-$1,983
Other Expenses$1,390--$1,390
Total Functional Expenses$450,719$124,716$0$575,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,435
Total Expenses per Audited Statements$575,435
Total Expenses per Form 990$575,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,523
Fundraising Gross Income$8,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bad Luck Ball$69,297$8,905$49,943$-41,038
Total Events$69,297$8,905$79,523$-70,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest form is submitted by the board of directors annually.

Form 990, Page 6, Part VI, Line 15A

Starting compensation was set in 2020 with the consultants hired to conduct the search and hire process, including a survey of compensation for similar positions locally, regionally and nationally. The board sets annual goals for the executive director and conducts an annual performance review, managed by the board president. Compensation adjustments for cost of living and merit are discussed and approved by the full board.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Saint Paul Parks Conservancy
EIN
26-2788415
Phone
6513007876
Address
401 ROBERT ST N STE 150, SAINT PAUL, MN 55101

Signing Officer

Name
Michael-jon Pease
Title
Executive Director
Phone
6513007876
Signed
2025-11-17

Organization Details

Principal Officer
Michael-jon Pease
Formed
2008
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
320

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Community partner for saint paul area parks: as the trusted partner of both community and the city of saint paul parks the conservancy actively raises funds and leads partnership to improve parks. Together with nonprofit partners friends of the parks and trails, great river passage conservancy, and como friends, the conservancy piloted saint paul's first "parksgiving day" on may 16 (the 175th anniversary of the first three parks to be platted in the city). This city-wide campaign drew significant media attention for a new website that allowed park fans to contribute to more than 12 projects and stewardship groups around the city, as well as designate funds for any park or project of their choice. In 2024 funds were sought, raised and stewarded for the following projects: - support for four neighborhood youth football programs -fundraising work for victoria park fields - historic irvine park fountain and the second full year of a concert series in the park

Form 990, Page 2, Part III, Line 4D

Capacity building. According to the city parks alliance and the nataional association of park foundations (of which the conservancy is a member), city-wide park nonprofits tend to grow slowly over time and employee a staff of 4-15 ftes. In 2024 the conservancy hired its second full time position of associate director/director of philanthropy with 18 years of executive and fundraising experience and secured the services of a part- time grant writer with 30 years of park fundraising experience. To support this staff growth, the conservancy upgraded its donor management software and website to support monthly giving, multi-year pledges, gala events, team walks/runs and peer-to-peer fundraising. After four years of operating with one full time staff position supported by a back office contract with the saint paul chamber of commerce, these steps represent a significant new level of operation and support for parks. Finally, six new board members were added in jan 2024. Rice park management: the conservancy partners with the saint paul garden club and rice park association to oversee the long-term maintenance of rice park. This work includes managing the rice park revitalization endowment fund and contracting horticultural services for this landmark historic green space experienced by six million visitors annually. In 2024 the conservancy contracted weekly garden and turf care services, coordinated four annual planting events with the saint paul garden club. Served as fiscal agent and advisor/consultant for these neighborhood based volunteer groups: friends of wacouta commons park, friends of pedro park, friends of mears park and historic irvine park assocation. The conservancy contracts art conservators as needed and advises parks staff on care for artworks in the state's second largest collection of outdoor art housed in saint paul parks. In 2024, the conservancy carried out conservation work on the f. Scott fitzgerald sculpture at rice park as well as additional work at the duck bench at marydale park. The conservancy also manages programs to add and dedicate trees and benches in saint paul parks, as well as a program to sponsor sculptures compensation process for top official: starting compensation was set in 2020 with the consultants hired to conduct the search and hire process, including a survey of compensation for similar positions locally, regionally and nationally. The board sets annual goals for the executive director and conducts an annual performance review, managed by the board president. Compensation adjustments for cost of living and merit are discussed and approved by the full board. Volunteer management: -supported 200 garden stewards who tend 42 gardens through fourteen planting events -partnered with the trust for public land to convene a cohort of 12 "friends of" park groups to strengthen the private stewardship of parks across the city. -coordinated and/or co-sponsored four volunteer events (buckthorn removal, invasive plant removal and weeding, trash pick-ups) that engaged 80 volunteers in three parks -recognzed fourteen volunteers of the year at the signature celebration "party for the parks" - as part of the city-wide parks and rec volunteer awards, major media coverage in both twin cities daily papers, wcco radio and tv, kare 11 tv and fox 9 news earned more than 600,000 "hits" for these amazing volunteers. Additionally, four park volunteers were interviewed and recognized by media outlets in related stories.

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IRS990/Desc0COMMUNITY PARTNER FOR SAINT PAUL AREA PARKS: AS THE TRUSTED PARTNER OF BOTH COMMUNITY AND THE CITY OF SAINT PAUL PARKS THE CONSERVANCY ACTIVELY RAISES FUNDS AND LEADS PARTNERSHIP TO IMPROVE PARKS. TOGETHER WITH NONPROFIT PARTNERS FRIENDS OF THE PARKS AND TRAILS, GREAT RIVER PASSAGE CONSERVANCY, AND COMO FRIENDS, THE CONSERVANCY PILOTED SAINT PAUL'S FIRST "PARKSGIVING DAY" ON MAY 16 (THE 175TH ANNIVERSARY OF THE FIRST THREE PARKS TO BE PLATTED IN THE CITY). THIS CITY-WIDE CAMPAIGN DREW SIGNIFICANT MEDIA ATTENTION FOR A NEW WEBSITE THAT ALLOWED PARK FANS TO CONTRIBUTE TO MORE THAN 12 PROJECTS AND STEWARDSHIP GROUPS AROUND THE CITY, AS WELL AS DESIGNATE FUNDS FOR ANY PARK OR PROJECT OF THEIR CHOICE. IN 2024 FUNDS WERE SOUGHT, RAISED AND STEWARDED FOR THE FOLLOWING PROJECTS: - SUPPORT FOR FOUR NEIGHBORHOOD YOUTH FOOTBALL PROGRAMS -FUNDRAISING WORK FOR VICTORIA PARK FIELDS - HISTORIC IRVINE PARK FOUNTAIN AND THE SECOND FULL YEAR OF A CONCERT SERIES IN THE PARK
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IRS990/MissionDesc0TO CREATE COMMUNITY VIBRANCY BY MAKING STRONG PARKS SUPERB. OUR VISION IS THAT EVERYONE HAS EQUITABLE ACCESS TO TRULY GREAT GREEN SPACES WHERE THEY FEEL WELCOMED, PURSUE WELLNESS AND FIND JOY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EQUAL PLAY SAINT PAUL INITIATIVE: TO RESPOND TO THE LACK OF HIGH QUALITY PLAY OPPORTUNITIES IN SAINT PAUL'S HIGH NEED NEIGHBORHOODS, THE CONSERVANCY LAUNCHED AN INITIATIVE TO CREATE NEW PLAY AREAS, SPORT COURTS AND FIELDS ACROSS THE CITY. FOUR PROJECTS WERE COMPLETED FOR THIS INIATIVE: - NEW MULTI-PURPOSE SYNTHETIC FIELDS AT NORTH END COMMUNITY CENTER AND VICTORIA PARK - A NEW SOCCER FIELD AT HIGHWOOD HILLS REC CENTER - A NEW PLAYGROUND AT HAYDEN HEIGHTS REC CENTER
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSERVANCY ACTED AS PROJECT MANAGER FOR SEVERAL PARK IMPROVEMENT PROJECTS, INCLUDING: -SWEDE HOLLOW PARK: COMPLETED THE WOODLAND GARDEN, BEGAN THE ENGINEERING STUDY FOR IMPROVED ADA TRAIL ACCESS -STARTED CONSTRUCTION AND HOSTED THE GROUNDBREAKING FOR PEDRO PARK -REPLACED AND PLANTED NINE URNS ALONG THE NEWLY CONSTRUCTED KELLOGG BOULEVARD MEDIAN AND BIKEWAY -COMPLETED THE RESTORATION OF COCHRAN PARK FOUNTAIN WITH RAMSEY HILL ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPACITY BUILDING. ACCORDING TO THE CITY PARKS ALLIANCE AND THE NATAIONAL ASSOCIATION OF PARK FOUNDATIONS (OF WHICH THE CONSERVANCY IS A MEMBER), CITY-WIDE PARK NONPROFITS TEND TO GROW SLOWLY OVER TIME AND EMPLOYEE A STAFF OF 4-15 FTES. IN 2024 THE CONSERVANCY HIRED ITS SECOND FULL TIME POSITION OF ASSOCIATE DIRECTOR/DIRECTOR OF PHILANTHROPY WITH 18 YEARS OF EXECUTIVE AND FUNDRAISING EXPERIENCE AND SECURED THE SERVICES OF A PART- TIME GRANT WRITER WITH 30 YEARS OF PARK FUNDRAISING EXPERIENCE. TO SUPPORT THIS STAFF GROWTH, THE CONSERVANCY UPGRADED ITS DONOR MANAGEMENT SOFTWARE AND WEBSITE TO SUPPORT MONTHLY GIVING, MULTI-YEAR PLEDGES, GALA EVENTS, TEAM WALKS/RUNS AND PEER-TO-PEER FUNDRAISING. AFTER FOUR YEARS OF OPERATING WITH ONE FULL TIME STAFF POSITION SUPPORTED BY A BACK OFFICE CONTRACT WITH THE SAINT PAUL CHAMBER OF COMMERCE, THESE STEPS REPRESENT A SIGNIFICANT NEW LEVEL OF OPERATION AND SUPPORT FOR PARKS. FINALLY, SIX NEW BOARD MEMBERS WERE ADDED IN JAN 2024. RICE PARK MANAGEMENT: THE CONSERVANCY PARTNERS WITH THE SAINT PAUL GARDEN CLUB AND RICE PARK ASSOCIATION TO OVERSEE THE LONG-TERM MAINTENANCE OF RICE PARK. THIS WORK INCLUDES MANAGING THE RICE PARK REVITALIZATION ENDOWMENT FUND AND CONTRACTING HORTICULTURAL SERVICES FOR THIS LANDMARK HISTORIC GREEN SPACE EXPERIENCED BY SIX MILLION VISITORS ANNUALLY. IN 2024 THE CONSERVANCY CONTRACTED WEEKLY GARDEN AND TURF CARE SERVICES, COORDINATED FOUR ANNUAL PLANTING EVENTS WITH THE SAINT PAUL GARDEN CLUB. SERVED AS FISCAL AGENT AND ADVISOR/CONSULTANT FOR THESE NEIGHBORHOOD BASED VOLUNTEER GROUPS: FRIENDS OF WACOUTA COMMONS PARK, FRIENDS OF PEDRO PARK, FRIENDS OF MEARS PARK AND HISTORIC IRVINE PARK ASSOCATION. THE CONSERVANCY CONTRACTS ART CONSERVATORS AS NEEDED AND ADVISES PARKS STAFF ON CARE FOR ARTWORKS IN THE STATE'S SECOND LARGEST COLLECTION OF OUTDOOR ART HOUSED IN SAINT PAUL PARKS. IN 2024, THE CONSERVANCY CARRIED OUT CONSERVATION WORK ON THE F. SCOTT FITZGERALD SCULPTURE AT RICE PARK AS WELL AS ADDITIONAL WORK AT THE DUCK BENCH AT MARYDALE PARK. THE CONSERVANCY ALSO MANAGES PROGRAMS TO ADD AND DEDICATE TREES AND BENCHES IN SAINT PAUL PARKS, AS WELL AS A PROGRAM TO SPONSOR SCULPTURES COMPENSATION PROCESS FOR TOP OFFICIAL: STARTING COMPENSATION WAS SET IN 2020 WITH THE CONSULTANTS HIRED TO CONDUCT THE SEARCH AND HIRE PROCESS, INCLUDING A SURVEY OF COMPENSATION FOR SIMILAR POSITIONS LOCALLY, REGIONALLY AND NATIONALLY. THE BOARD SETS ANNUAL GOALS FOR THE EXECUTIVE DIRECTOR AND CONDUCTS AN ANNUAL PERFORMANCE REVIEW, MANAGED BY THE BOARD PRESIDENT. COMPENSATION ADJUSTMENTS FOR COST OF LIVING AND MERIT ARE DISCUSSED AND APPROVED BY THE FULL BOARD. VOLUNTEER MANAGEMENT: -SUPPORTED 200 GARDEN STEWARDS WHO TEND 42 GARDENS THROUGH FOURTEEN PLANTING EVENTS -PARTNERED WITH THE TRUST FOR PUBLIC LAND TO CONVENE A COHORT OF 12 "FRIENDS OF" PARK GROUPS TO STRENGTHEN THE PRIVATE STEWARDSHIP OF PARKS ACROSS THE CITY. -COORDINATED AND/OR CO-SPONSORED FOUR VOLUNTEER EVENTS (BUCKTHORN REMOVAL, INVASIVE PLANT REMOVAL AND WEEDING, TRASH PICK-UPS) THAT ENGAGED 80 VOLUNTEERS IN THREE PARKS -RECOGNZED FOURTEEN VOLUNTEERS OF THE YEAR AT THE SIGNATURE CELEBRATION "PARTY FOR THE PARKS" - AS PART OF THE CITY-WIDE PARKS AND REC VOLUNTEER AWARDS, MAJOR MEDIA COVERAGE IN BOTH TWIN CITIES DAILY PAPERS, WCCO RADIO AND TV, KARE 11 TV AND FOX 9 NEWS EARNED MORE THAN 600,000 "HITS" FOR THESE AMAZING VOLUNTEERS. ADDITIONALLY, FOUR PARK VOLUNTEERS WERE INTERVIEWED AND RECOGNIZED BY MEDIA OUTLETS IN RELATED STORIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PARTNER FOR SAINT PAUL AREA PARKS: AS THE TRUSTED PARTNER OF BOTH COMMUNITY AND THE CITY OF SAINT PAUL PARKS THE CONSERVANCY ACTIVELY RAISES FUNDS AND LEADS PARTNERSHIP TO IMPROVE PARKS. TOGETHER WITH NONPROFIT PARTNERS FRIENDS OF THE PARKS AND TRAILS, GREAT RIVER PASSAGE CONSERVANCY, AND COMO FRIENDS, THE CONSERVANCY PILOTED SAINT PAUL'S FIRST "PARKSGIVING DAY" ON MAY 16 (THE 175TH ANNIVERSARY OF THE FIRST THREE PARKS TO BE PLATTED IN THE CITY). THIS CITY-WIDE CAMPAIGN DREW SIGNIFICANT MEDIA ATTENTION FOR A NEW WEBSITE THAT ALLOWED PARK FANS TO CONTRIBUTE TO MORE THAN 12 PROJECTS AND STEWARDSHIP GROUPS AROUND THE CITY, AS WELL AS DESIGNATE FUNDS FOR ANY PARK OR PROJECT OF THEIR CHOICE. IN 2024 FUNDS WERE SOUGHT, RAISED AND STEWARDED FOR THE FOLLOWING PROJECTS: - SUPPORT FOR FOUR NEIGHBORHOOD YOUTH FOOTBALL PROGRAMS -FUNDRAISING WORK FOR VICTORIA PARK FIELDS - HISTORIC IRVINE PARK FOUNTAIN AND THE SECOND FULL YEAR OF A CONCERT SERIES IN THE PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPACITY BUILDING. ACCORDING TO THE CITY PARKS ALLIANCE AND THE NATAIONAL ASSOCIATION OF PARK FOUNDATIONS (OF WHICH THE CONSERVANCY IS A MEMBER), CITY-WIDE PARK NONPROFITS TEND TO GROW SLOWLY OVER TIME AND EMPLOYEE A STAFF OF 4-15 FTES. IN 2024 THE CONSERVANCY HIRED ITS SECOND FULL TIME POSITION OF ASSOCIATE DIRECTOR/DIRECTOR OF PHILANTHROPY WITH 18 YEARS OF EXECUTIVE AND FUNDRAISING EXPERIENCE AND SECURED THE SERVICES OF A PART- TIME GRANT WRITER WITH 30 YEARS OF PARK FUNDRAISING EXPERIENCE. TO SUPPORT THIS STAFF GROWTH, THE CONSERVANCY UPGRADED ITS DONOR MANAGEMENT SOFTWARE AND WEBSITE TO SUPPORT MONTHLY GIVING, MULTI-YEAR PLEDGES, GALA EVENTS, TEAM WALKS/RUNS AND PEER-TO-PEER FUNDRAISING. AFTER FOUR YEARS OF OPERATING WITH ONE FULL TIME STAFF POSITION SUPPORTED BY A BACK OFFICE CONTRACT WITH THE SAINT PAUL CHAMBER OF COMMERCE, THESE STEPS REPRESENT A SIGNIFICANT NEW LEVEL OF OPERATION AND SUPPORT FOR PARKS. FINALLY, SIX NEW BOARD MEMBERS WERE ADDED IN JAN 2024. RICE PARK MANAGEMENT: THE CONSERVANCY PARTNERS WITH THE SAINT PAUL GARDEN CLUB AND RICE PARK ASSOCIATION TO OVERSEE THE LONG-TERM MAINTENANCE OF RICE PARK. THIS WORK INCLUDES MANAGING THE RICE PARK REVITALIZATION ENDOWMENT FUND AND CONTRACTING HORTICULTURAL SERVICES FOR THIS LANDMARK HISTORIC GREEN SPACE EXPERIENCED BY SIX MILLION VISITORS ANNUALLY. IN 2024 THE CONSERVANCY CONTRACTED WEEKLY GARDEN AND TURF CARE SERVICES, COORDINATED FOUR ANNUAL PLANTING EVENTS WITH THE SAINT PAUL GARDEN CLUB. SERVED AS FISCAL AGENT AND ADVISOR/CONSULTANT FOR THESE NEIGHBORHOOD BASED VOLUNTEER GROUPS: FRIENDS OF WACOUTA COMMONS PARK, FRIENDS OF PEDRO PARK, FRIENDS OF MEARS PARK AND HISTORIC IRVINE PARK ASSOCATION. THE CONSERVANCY CONTRACTS ART CONSERVATORS AS NEEDED AND ADVISES PARKS STAFF ON CARE FOR ARTWORKS IN THE STATE'S SECOND LARGEST COLLECTION OF OUTDOOR ART HOUSED IN SAINT PAUL PARKS. IN 2024, THE CONSERVANCY CARRIED OUT CONSERVATION WORK ON THE F. SCOTT FITZGERALD SCULPTURE AT RICE PARK AS WELL AS ADDITIONAL WORK AT THE DUCK BENCH AT MARYDALE PARK. THE CONSERVANCY ALSO MANAGES PROGRAMS TO ADD AND DEDICATE TREES AND BENCHES IN SAINT PAUL PARKS, AS WELL AS A PROGRAM TO SPONSOR SCULPTURES COMPENSATION PROCESS FOR TOP OFFICIAL: STARTING COMPENSATION WAS SET IN 2020 WITH THE CONSULTANTS HIRED TO CONDUCT THE SEARCH AND HIRE PROCESS, INCLUDING A SURVEY OF COMPENSATION FOR SIMILAR POSITIONS LOCALLY, REGIONALLY AND NATIONALLY. THE BOARD SETS ANNUAL GOALS FOR THE EXECUTIVE DIRECTOR AND CONDUCTS AN ANNUAL PERFORMANCE REVIEW, MANAGED BY THE BOARD PRESIDENT. COMPENSATION ADJUSTMENTS FOR COST OF LIVING AND MERIT ARE DISCUSSED AND APPROVED BY THE FULL BOARD. VOLUNTEER MANAGEMENT: -SUPPORTED 200 GARDEN STEWARDS WHO TEND 42 GARDENS THROUGH FOURTEEN PLANTING EVENTS -PARTNERED WITH THE TRUST FOR PUBLIC LAND TO CONVENE A COHORT OF 12 "FRIENDS OF" PARK GROUPS TO STRENGTHEN THE PRIVATE STEWARDSHIP OF PARKS ACROSS THE CITY. -COORDINATED AND/OR CO-SPONSORED FOUR VOLUNTEER EVENTS (BUCKTHORN REMOVAL, INVASIVE PLANT REMOVAL AND WEEDING, TRASH PICK-UPS) THAT ENGAGED 80 VOLUNTEERS IN THREE PARKS -RECOGNZED FOURTEEN VOLUNTEERS OF THE YEAR AT THE SIGNATURE CELEBRATION "PARTY FOR THE PARKS" - AS PART OF THE CITY-WIDE PARKS AND REC VOLUNTEER AWARDS, MAJOR MEDIA COVERAGE IN BOTH TWIN CITIES DAILY PAPERS, WCCO RADIO AND TV, KARE 11 TV AND FOX 9 NEWS EARNED MORE THAN 600,000 "HITS" FOR THESE AMAZING VOLUNTEERS. ADDITIONALLY, FOUR PARK VOLUNTEERS WERE INTERVIEWED AND RECOGNIZED BY MEDIA OUTLETS IN RELATED STORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST FORM IS SUBMITTED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STARTING COMPENSATION WAS SET IN 2020 WITH THE CONSULTANTS HIRED TO CONDUCT THE SEARCH AND HIRE PROCESS, INCLUDING A SURVEY OF COMPENSATION FOR SIMILAR POSITIONS LOCALLY, REGIONALLY AND NATIONALLY. THE BOARD SETS ANNUAL GOALS FOR THE EXECUTIVE DIRECTOR AND CONDUCTS AN ANNUAL PERFORMANCE REVIEW, MANAGED BY THE BOARD PRESIDENT. COMPENSATION ADJUSTMENTS FOR COST OF LIVING AND MERIT ARE DISCUSSED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsEOYAmt01441565

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