2024-05-15T14:26:43-05:00 2023-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2022-07-12 881187560 CITY PARK CONSERVANCY CITY 5044839492 1 PALM DRIVE NEW ORLEANS LA 70124 CARA LAMBRIGHT PRESIDENT AND CEO 5044839492 2024-05-15 1 CARA LAMBRIGHT 999009999 0 KEITH TREGLE P01336681 5048314949 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CARA LAMBRIGHT 1 PALM DRIVE NEW ORLEANS LA 70124 23407695 0 X WWW.NEWORLEANSCITYPARK.ORG X 2022 LA CITY PARK CONSERVANCY IS A NONPROFIT ORGANIZATION FORMED TO PRESERVE AND IMPROVE CITY PARK SPACES FOR RECREATIONAL, EDUCATIONAL, CULTURAL AND BEAUTIFICATION PURPOSES. 17 17 319 1973 0 0 11880477 6155492 249051 2094079 20379099 0 0 6025309 0 499015 4944034 10969343 9409756 22153380 2473110 19680270 X CITY PARK CONSERVANCY IS A NONPROFIT ORGANIZATION FORMED TO PRESERVE AND IMPROVE CITY PARK SPACES FOR RECREATIONAL, EDUCATIONAL, CULTURAL AND BEAUTIFICATION PURPOSES. 0 0 2340041 3806037 USE OF CITY PARK FACILITIES : CITY PARK OFFERS USE OF FACILITIES AND SUPPORT SERVICES FOR PUBLIC SPECIAL EVENTS, PARTIES, WEDDINGS, SPORTING EVENTS, AND OTHER SOCIAL OCCASIONS. CITY PARK OFFERS AN INCOMPARABLE OUTDOOR LANDSCAPE WITH A UNIQUE SELECTION OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT VENUES. 1731891 1825648 CAROUSEL GARDENS AMUSEMENT PARK : CAROUSEL GARDENS AMUSEMENT PARK OFFERS SOMETHING FOR EVERYONE. THE 7 ACRES PROVIDES AMUSEMENT RIDES OPEN TO THE PUBLIC 9 MONTHS OUT OF THE YEAR. AND HOSTS FUNDRAISING EVENTS FOR THE PARK, INCLUDING CELEBRATION IN THE OAKS. IT IS ALSO HOME TO ONE OF THE OLDEST CAROUSELS IN THE US, ALSO KNOWN AS THE "FLYING HORSES". 1781362 62059 GROUNDS DEPARTMENT: CITY PARK'S 1,300 ACRES MAKE IT ONE OF THE LARGEST URBAN PARKS IN THE UNITED STATES, AND A POPULAR PLACE TO FISH ON THE BAYOU, PICNIC, EXPERIENCE SAFE OUTDOOR PLAY, OR ENGAGE IN ATHLETIC PURSUITS. CITY PARK IS COMMITTED TO PRESERVE, MAINTAIN, PROTECT, AND IMPROVE THE NATURAL BEAUTY, NATURAL HABITATS, BIODIVERSITY, AND INFRASTRUCTURE OF THE PARK, INCLUDING THE LARGEST COLLECTION OF LIVE OAKS IN THE WORLD. 3237288 461748 OTHER PROGRAMS 3237288 461748 9090582 1 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 51 0 1 319 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEITH HEMEL 5044839492 1 PALM DRIVE NEW ORLEANS LA 70124 ELIZABETH H SLOSS CHAIR 2.00 X X 0 0 0 MAYRA E PINEDA VICE CHAIR 2.00 X X 0 0 0 KAREN DEBLIEUX TREASURER 2.00 X X 0 0 0 BRYAN FITZPATRICK SECRETARY 2.00 X X 0 0 0 JAY BATT AT-LARGE MEMBER 2.00 X 0 0 0 JEFFREY BIRDSONG AT-LARGE MEMBER 2.00 X 0 0 0 RICHARD CAHN AT-LARGE MEMBER 2.00 X 0 0 0 J STOREY CHARBONNET AT-LARGE MEMBER 2.00 X 0 0 0 FILIPPO FEOLI AT-LARGE MEMBER 2.00 X 0 0 0 CARRO GARDNER AT-LARGE MEMBER 2.00 X 0 0 0 TANIA HAHN AT-LARGE MEMBER 2.00 X 0 0 0 DEANNA RODRIGUEZ AT-LARGE MEMBER 2.00 X 0 0 0 RICHARD RODRIGUEZ AT-LARGE MEMBER 2.00 X 0 0 0 CHENIER TAYLOR AT-LARGE MEMBER 2.00 X 0 0 0 DOUG THORNTON AT-LARGE MEMBER 2.00 X 0 0 0 LINDSEY WANDS AT-LARGE MEMBER 2.00 X 0 0 0 GUY WILLIAMS AT-LARGE MEMBER 2.00 X 0 0 0 KEITH HEMEL CHIEF FINANCIAL OFFICER 40.00 X 41999 0 2958 CARA LAMBRIGHT CHIEF EXECUTIVE OFFICER 40.00 X 49385 0 1072 REBECCA DIETZ CHIEF ADMINISTRATIVE OFFICER 40.00 X 45076 0 2968 CHRIS MAITRE CHIEF OPERATIONS OFFICER 40.00 X 27282 0 1054 CASIE DUPLECHAIN CHIEF DEVELOPMENT OFFICER 40.00 X 23011 0 1038 186753 0 9090 0 0 0 0 RESOURCE ENVIRONMENTAL SOLUTIONS LLC 6575 WEST LOOP SOUTH SUITE 300 BELLAIRE TX 77401 FESTIVAL GROUNDS WETLAND RESTORATION 234750 ROTOLO CONSULTANTS 38001 BROWNSVILLAGE ROAD SLIDELL LA 70460 MONTHLY CONTRACT MOWING 115390 2 221754 291227 6346630 5020866 113459 11880477 USE OF FACILITIES 531190 3769224 3769224 FACILITIES ADMISSIONS 713110 2108549 2108549 OTHER PROGRAM RELATED 900099 277719 277719 6155492 267694 267694 242924 261567 -18643 -18643 -18643 3686799 291227 1599654 2087145 2087145 1074214 1167375 -93161 -93161 MISCELLANEOUS REVENUE 900099 100095 100095 100095 20379099 6155492 0 2343130 751717 342253 226370 183094 4347410 3881167 411691 54552 926182 756629 128239 41314 36000 36000 42270 4825 37445 34530 26464 8066 11828 11828 421077 328424 92653 CONTRACT SERVICES 1374314 1188541 66448 119325 REPAIRS AND MAINTENANCE 930690 917104 13586 ADMINISTRATIVE 864738 557398 286657 20683 SUPPLIES 624710 556974 39917 27819 603877 482975 76740 44162 10969343 9090582 1379746 499015 904422 15234111 2181340 518604 284288 37855 2992760 0 22153380 820227 1449615 0 203268 0 2473110 X 14499529 5180741 0 19680270 0 22153380 X 9409756 -61498 10332012 X 0 1 X 1 0 X 11880477 11880477 11880477 11880477 760445 11120032 267694 267694 100095 100095 12248266 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING RELATED EXPENSES ARE ASSOCIATED WITH THEIR EFFORTS TO MONITOR AND INFLUENCE LEGISLATION CRITICAL TO THE MISSION OF THE ORGANIZATION. 1169258 17689 18998 1167949 0.14380 0.85620 1 0 0 CERTIFICATES OF DEPOSIT 249543 F U.S. GOVERNMENT OBLIGATIONS 2575268 F GREATER NEW ORLEANS FOUNDATION POOLED INVESTMENT FUND 167949 F 2992760 ACCRUED TIME OFF 203268 203268 X 31816988 -61498 11499387 11437889 20379099 0 20379099 12136718 1167375 1167375 10969343 0 10969343 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CONSERVANCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CONSERVANCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CONSERVANCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVANCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,167,375. TRANSFER OF ASSETS FROM FRIENDS OF CITY PARK AFTER MERGER 2,948,392. NET TRANSFER OF CERTAIN ASSETS AND LIABILITIES FROM NOCPIA 7,383,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,167,375. CELEBRATION IN THE OAKS 3492279 74950 3417329 72681 1155029 HEART OF THE PARK 282243 21550 260693 162381 3 203504 194727 8777 209563 3978026 291227 3686799 72681 1526973 1599654 2087145 X 12 46040 FAIR MARKET VALUE X 1448 FAIR MARKET VALUE X GIFT CERTIFICATE 52 60471 FAIR MARKET VALUE X JEWELRY 2 5500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND CAO REVIEW THE FORM 990 AND PRESENT IT TO THE CPC FINANCE COMMITTEE FOR REVIEW AND APPROVAL FOLLOWED BY THE APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS ARE ASKED TO READ AND SIGN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES ARE APPROVED IN THE ANNUAL BUDGET THAT IS APPROVED BY THE FINANCE COMMITTEE AND BOARD. A COMMITTEE OF BOARD MEMBERS REVIEW THE SALARY OF OTHER EXECUTIVES OF SIMILAR ORGANIZATIONS WHEN DECIDING THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 TAX FOR 990 DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND AVAILABLE ON THE ORGANIZATION'S WEBSITE FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM FRIENDS OF CITY PARK AFTER MERGER 2,948,392. NET TRANSFER OF CERTAIN ASSETS AND LIABILITIES FROM NOCPIA 7,383,620. CITY PARK IMPROVEMENT ASSOCIATION 1 PALM DRIVE NEW ORLEANS LA 70124 TO BENEFIT AND IMPROVE CITY PARK, NEW ORLEANS LA N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CITY PARK IMPROVEMENT ASSOCIATION C 6346630 FAIR MARKET VALUE CITY PARK IMPROVEMENT ASSOCIATION S 7383620 FAIR MARKET VALUE