2024-05-15T15:45:56-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-07-01 236430559 CHESTNUT HILL CONSERVANCY CHES 2152479329 8708 GERMANTOWN AVENUE PHILADELPHIA PA 19118 LORI SALGANICOFF EXECUTIVE DIRECTOR 2152479329 2024-05-15 1 LORI SALGANICOFF 999009999 0 ADAM WATSON P01367206 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI SALGANICOFF 8708 GERMANTOWN AVENUE PHILADELPHIA PA 19118 602365 0 X WWW.CHCONSERVANCY.ORG X 1967 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM ACCOMPLISHMENTS 25 25 10 145 0 0 579793 531583 0 0 190746 38346 -7878 -7914 762661 562015 0 0 0 0 312673 362776 0 0 72950 152955 181742 465628 544518 297033 17497 2033388 2143628 0 0 2033388 2143628 THE CHESTNUT HILL CONSERVANCY IS DEDICATED TO PRESERVING THE HISTORICAL, ARCHITECTURAL, AND CULTURAL RESOURCES AND THE OPEN SPACES THAT DEFINE THE CHARACTER OF CHESTNUT HILL AND SURROUNDING NEIGHBORHOODS. 0 0 320109 OPEN SPACE CONSERVATION, HISTORIC PRESERVATION, ARCHIVAL COLLECTIONS AND EDUCATION 6587 MAINTENANCE OF HISTORIC BUILDING, 8708 GERMANTOWN AVENUE, PHILADELPHIA, PA 19118 320109 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA MA X EXECUTIVE DIRECTOR 2152479329 8708 GERMANTOWN AVENUE PHILADELPHIA PA 19118 EILEEN JAVERS PRESIDENT 8.00 X X 0 0 0 CHARLES DAY DILKS DIRECTOR 5.00 X 0 0 0 CAROLYN ADAMS VP COLLECTIONS, SECRETARY (TIL 12/22) 2.00 X 0 0 0 PATRICIA MARIAN COVE VP PRESERVATION 5.00 X 0 0 0 DIANE DRINKER VP DEVELOPMENT 3.00 X 0 0 0 JEAN MCCOUBREY VP PROGRAMS 4.00 X 0 0 0 SHIRLEY HANSON EXECUTIVE COMMITTEE AT LARGE 3.00 X 0 0 0 J RANDOLPH WILLIAMS DIRECTOR 2.00 X 0 0 0 SUSAN HIGLEY BRAY DIRECTOR (TIL 1/23) 3.00 X 0 0 0 NANCY DICKSON DIRECTOR (FROM 1/23) 5.00 X 0 0 0 STEVE GENDLER DIRECTOR (FROM 1/23) 2.00 X 0 0 0 TIM GREENWOOD DIRECTOR 1.00 X 0 0 0 EMILIE LAPHAM DIRECTOR 2.00 X 0 0 0 DAN MACEY DIRECTOR 2.00 X 0 0 0 PAUL TONER DIRECTOR (FROM 1/23) 2.00 X 0 0 0 PAUL MEYER DIRECTOR 3.00 X 0 0 0 MATHEW MILLAN DIRECTOR 3.00 X 0 0 0 SUSAN PECK DIRECTOR 3.00 X 0 0 0 DEBORAH POPKY VP GOVERNANCE, SECRETARY (FROM 1/23) 4.00 X X 0 0 0 LARRY SALVA VP CEC 3.00 X 0 0 0 RICHARD SNOWDEN DIRECTOR 2.00 X 0 0 0 MRS WILLIAM TASMAN DIRECTOR 1.00 X 0 0 0 RICHARD BARTHOLOMEW DIRECTOR (FROM 1/23) 3.00 X 0 0 0 SUSAN JACOBSON DIRECTOR 1.00 X 0 0 0 BRENDAN KELLY TREASURER (FROM 9/22) 1.00 X X 0 0 0 NANCY NEWMAN DIRECTOR 2.00 X 0 0 0 WILLIAM WEBSTER DIRECTOR 3.00 X 0 0 0 LORI P SALGANICOFF EXECUTIVE DIRECTOR 40.00 X 90200 0 0 90200 0 0 0 0 0 0 0 53046 93545 384992 531583 38346 38346 6587 0 6587 6587 6587 10857 93545 40350 -29493 -29493 OTHER INCOME 900099 14992 14992 14992 562015 6587 0 23845 88000 58666 8066 21268 237933 133199 81396 23338 8755 5154 2403 1198 28088 16534 7710 3844 10635 10635 24193 7582 16611 66979 36526 16041 14412 7780 4579 2136 1065 4451 2621 1222 608 MISCELLANEOUS 44631 32342 5197 7092 OTHER EASEMENT EXPENSES 22235 22235 MEMBERSHIP EXPENSES 838 671 42 125 544518 320109 151459 72950 546234 510969 109735 22579 817 299341 0 299341 299341 1077261 1310739 2033388 2143628 0 0 X 834475 1018426 1198913 1125202 2033388 2143628 2033388 2143628 17497 91843 900 0 X X 0 1 X 0 0 X 440952 479170 561799 579793 531583 2593297 440952 479170 561799 579793 531583 2593297 150418 2442879 28102 25022 22180 36953 38346 150603 53568 25445 25748 15590 25849 146200 2890100 42113 0.84530 0.84670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 29,093. 2019 AMOUNT: $ 11,380. 2020 AMOUNT: $ 12,738. 2022 AMOUNT: $ 14,992. SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 24,475. 2019 AMOUNT: $ 14,065. 2020 AMOUNT: $ 13,010. 2021 AMOUNT: $ 15,590. 2022 AMOUNT: $ 10,857. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 52 105.19 22 1 1 2200.00 41928 X X X X 0 678581 6000 -44286 640295 678581 678581 488472 44638 145471 678581 432018 30000 26454 488472 389919 20500 21599 432018 0.30950 0.69050 0 0 299341 299341 299341 643223 91843 91843 551380 10635 10635 562015 533883 0 533883 10635 10635 544518 PART II, LINE 9: ACCOUNTING FOR CONSERVATION EASEMENTS DONATED CONSERVATION EASEMENTS ARE NOT INCLUDED AS ASSETS IN THE STATEMENT OF ASSETS AND LIABILITIES. PART III, LINE 1A: DONATED CONSERVATION EASEMENTS ARE NOT INCLUDED AS ASSETS IN THE STATEMENT OF ASSETS AND LIABILITIES. PART III, LINE 4: THE CONSERVANCY MAINTAINS A GROWING COLLECTION OF MORE THAN 35,000 ITEMS DOCUMENTING CHESTNUT HILL'S ARCHITECTURAL, CULTURAL AND SOCIAL HISTORY. THE COLLECTION IS AVAILABLE TO THE PUBLIC FOR RESEARCH PURPOSES, ETC. PART V, LINE 4: INTENDED USE OF THE CONSERVANCY'S ENDOWMENT FUND INCOME FROM THE ENDOWMENT FUND IS CONSIDERED UNRESTRICTED REVENUE AND MAY BE DISTRIBUTED TO THE ORGANIZATION AS GENERAL SUPPORT REVENUE FOR ITS PROGRAMS. PRESERVATION CELEBRATION INCOME 104402 93545 10857 3552 29493 7305 104402 93545 10857 3552 29493 7305 40350 -29493 X ARCHIVAL RECORDS 476 0 NOT READILY DETERMIN X EASEMENTS 1 0 QUALIFIED APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE CONSERVANCY HAS MEMBERS ONLY, NOT STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ARE NOMINATED FOR BOARD POSITIONS AND VOTED ON BY OTHER MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW OF FORM 990 THE EXECUTIVE DIRECTOR PERFORMS A COMPLETE REVIEW OF THE FORM 990. THE COMPLETED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BY E-MAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AN ANNUAL LETTER WITH REQUIRED RESPONSE AND A COPY OF THE POLICY IS PROVIDED TO ALL STAFF AND BOARD MEMBERS. THE LETTER REQUIRES ACKNOWLEDGEMENT OF READING AND UNDERSTANDING THE POLICY AND REPORTING ANY KNOWN POSSIBLE CONFLICTS. RESPONSES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW BY THE BOARD PRESIDENT WITH INPUT FROM THE EXECUTIVE COMMITTEE. THE TREASURER AND STAFF PREPARE A BUDGET EACH YEAR, WHICH IS SUBJECT TO THE APPROVAL OF THE BOARD. THE BUDGET INCLUDES A SEPARATE LINE ITEM FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. NO OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE OR HIGHLY COMPENSATED EMPLOYEE WAS PAID IN EXCESS OF $100,000 DURING THE TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS ALL DOCUMENTS OF THE CONSERVANCY REQUIRED TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY.