2025-11-05T09:44:56-06:00 2025-06-30 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS ROAD SUITE 100 RALEIGH NC 27615 990 2024-07-01 205638297 GREENSBORO PARKS FOUNDATION GREE 3363737601 301 S GREENE ST 300 GREENSBORO NC 27401 MIKE PHILLIPS TREASURER 3363737601 2025-11-03 1 0 ROBERT M LANNING P01893629 9198411000 2025-11-03 2024 2025-03-06 01:10:19Z MIKE PHILLIPS 301 S GREENE ST 300 GREENSBORO NC 27401 405876 0 X GREENSBOROPARKSFOUNDATION.ORG X 2006 NC GREENSBORO PARKS FOUNDATION IS AN INDEPENDENT NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING A BROAD BASE OF PROGRAMS, SERVICES, AND FACILITIES THAT ENRICH THE LIVES OF GREENSBORO AND GUILFORD COUNTY RESIDENTS, BY STRENGTHENING FINANCIAL AND VOLUNTEER RESOURCES FOR GREENSBORO PARKS & RECRECATION. 10 10 0 12 0 0 177811 366276 4937 5828 6178 14370 21612 5177 210538 391651 0 158597 0 0 0 0 0 0 10909 186413 47946 186413 206543 24125 185108 469237 657683 1129 4286 468108 653397 X GREENSBORO PARKS FOUNDATION IS AN INDEPENDENT NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING A BROAD BASE OF PROGRAMS, SERVICES, AND FACILITIES THAT ENRICH THE LIVES OF GREENSBORO AND GUILFORD COUNTY RESIDENTS, BY STRENGTHENING FINANCIAL AND VOLUNTEER RESOURCES FOR GREENSBORO PARKS & RECRECATION. 0 0 190428 158596 TO PROVIDE FINANCIAL AND VOLUNTEER RESOURCES TO SUPPORT THE PROGRAMS, SERVICES, AND FACILITIES OF THE GREENSBORO PARKS & RECREATION DEPARTMENT 190428 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CYNTHIA BOEHLING 3362737601 301 S GREENE ST SUITE 300 GREENSBORO NC 27401 X CHRIS CORNUE CHAIR 2.00 X X 0 0 0 MARTIN WEISSBURG VICE CHAIR 2.00 X X 0 0 0 CINDY RAMSAY SECRETARY 2.00 X X 0 0 0 MIKE PHILLIPS TREASURER 2.00 X X 0 0 0 TRISTAN BAILEY DIRECTOR 1.00 X 0 0 0 CARL BROWER JR DIRECTOR 1.00 X 0 0 0 KATHI DUBEL DIRECTOR 1.00 X 0 0 0 MARY MAGRINAT DIRECTOR 2.00 X 0 0 0 DAVID PARRISH DIRECTOR 1.00 X 0 0 0 JOHNNY SIGERS DIRECTOR 1.00 X 0 0 0 PHIL FLEISCHMANN EX OFFICIO MEMBER 2.00 X 0 0 0 ROBERT NUDELMAN EX OFFICIO MEMBER 1.00 X 0 0 0 PAULA BARGER EXECUTIVE DIRECTOR 24.00 X 0 0 0 0 0 0 0 0 0 0 0 36303 329973 10103 366276 ADMIN FEE 5828 5828 5828 14370 14370 15473 36303 14225 1248 1248 OTHER MISC INCOME 3929 3929 3929 391651 9757 0 15618 X 158597 158597 1100 1100 8385 8385 6472 6367 105 3580 955 1095 1530 7395 1490 1136 4769 4168 4168 1157 1157 EVENTS AND PROGRAMS 9820 9820 TRIBUTE BENCH EXPENSES 2972 2972 MEMBERSHIPS AND SUBSCRI 1260 290 970 BANK AND CREDIT CARD FE 1046 646 300 100 591 128 463 206543 190428 5206 10909 38059 39254 431178 618429 0 469237 657683 1129 4286 1129 4286 X 468108 75588 577809 468108 653397 469237 657683 185108 181 0 X 0 0 0 X 69149 97200 116917 163464 116276 563006 5291 5828 11119 41296 40198 15473 96967 69149 97200 158213 208953 137577 671092 50000 25500 12500 25700 27200 140900 0 50000 25500 12500 25700 27200 140900 530192 1 1 4239 14370 18611 1 1 4239 14370 18611 4513 491 3929 8933 73663 97692 158213 213192 155876 698636 0.75890 0.98850 0.02660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 4.49 1 1 0 0 0 PART II, LINE 9: THE CONSERVATION EASEMENT IS NOT REFLECTED IN THE FINANCIAL STATEMENTS. IT WAS GIFTED TO THE FOUNDATION IN A PRIOR YEAR, AND WAS NOT RECORDED AS AN ASSET SINCE IT IS HELD ONLY FOR CONSERVATION USE. DOWNTOWN GREENWAY RUN 14466 1945 12521 11110 PARKS FOUNDATION OPEN 37310 34358 2952 1324 1791 51776 36303 15473 1324 12901 14225 1248 0 CITY OF GREENSBORO 300 W WASHINGTON STREET GREENSBORO NC 27401 566000230 0 158597 FMV MAINTENANCE, SUPPLIES, PLANTS, SIGNAGE, EQUIPMENT MATERIALS, DESIGN, AND UPKEEP OF CITY OF GREENSBORO PARKS 1 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE 990 AND DISTRIBUTES TO ALL BOARD MEMBERS. IF NO OBJECTIONS ARE NOTED OR CHANGES REQUESTED, THE 990 IS APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION PROVIDES A COPY OF THE INFORMATION RETURN TO ANYONE WHO REQUESTS A COPY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL PROVIDE A COPY OF THE GOVERNING DOCUMENTS TO ANYONE WHO REQUESTS A COPY. FORM 990, PART IX, LINES 5-10 THE FOUNDATION HAS NO EMPLOYEES. ACCORDINGLY, NO WAGES, BENEFITS, OR PAYROLL TAXES ARE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. FOUNDATION ACTIVITIES ARE PRIMARILY FULFILLED BY EMPLOYEES OF THE CITY OF GREENSBORO PARKS AND RECREATION DEPARTMENT THROUGH A MEMO OF UNDERSTANDING BETWEEN THE TWO ENTITIES. IN-KIND SERVICES ARE TRACKED FOR THE CITY EMPLOYEES DOING WORK ON FOUNDATION ACTIVITIES, WHICH WERE VALUED AT $124,701 FOR THE FISCAL YEAR ENDED JUNE 30, 2025. THESE IN-KIND SERVICES ARE NOT REFLECTED IN THE REVENUE OR EXPENSES OF THE FOUNDATION ON THE 990 DUE TO IRS REQUIREMENTS.