2022-09-14T10:07:46-05:00 2021-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2021-01-01 542128199 Highland Park Conservancy Inc HIGH 5852816591 180 Reservoir Avenue Rochester NY 14620 JoAnn Beck President 5852816591 2022-08-01 1 JoAnn Beck XXX-XX-XXXX Brenda Smith P00617844 5852322956 2022-08-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JoAnn Beck 180 Reservoir Avenue Rochester NY 14620 198134 0 X highlandparkconservancy.org X 2005 NY Preserve Highland Park's unique heritage and promote its vast resources. 17 17 0 145 0 0 47819 171040 0 0 19257 27094 0 0 67076 198134 0 0 0 0 0 0 75 0 0 11607 17251 11682 17251 55394 180883 891186 1057800 0 0 891186 1057800 X The mission is to preserve Highland Park's unique heritage and to promote its vast horticultural, educational and recreational resources. Continued on Schedule OWe support planning, management and restoration, and engage the community through educational and recreational programs for all ages, tours and outreach. 0 0 9818 0 The Highland Park Conservancy (HPC) is the official not-for-profit volunteer organization formed to help preserve Highland Park's unique heritage and to promote its vast horticultural, educational, and recreational resources. It supports sound planning, management and restoration. Conservancy volunteers conduct tours, and other educational and recreational events that are free and open to all. Tours include those that focus on the various horticultural collections in the park, the key features of this Frederick Law Olmsted designed park and the history of the park. Volunteers also participate by undertaking small maintenance projects and serving on various regional committees to advocate for the park's needs.(Continued on Schedule O)HPC has an agreement with Monroe County. This agreement recognizes HPC as the official not-for-profit support organization for Highland Park.A main focus of the Conservancy is the restoration and reconstruction of the 1890 Children's Pavillon to its original form, scale, and style, with adaptation for universal access. A key feature of the Frederick Law Olmstead's park, the Pavillion served as a popular community landmark and gathering place for seventy-three years - until it was demolished in 1963. HPC is currently involved in a capital campaign to raise funds to reconstruct the Children's Pavillion. 9818 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X The Organization 5852816591 180 Reservoir Avenue Rochester NY 14620 X JoAnn Beck President 10.00 X X 0 0 0 Dr Edna Claunch Vice President 3.00 X X 0 0 0 Julia Everitt Director 5.00 X 0 0 0 Susan Rodio Chair Program Committee 3.50 X 0 0 0 Miryam Matulic-Keller Corresponding Secretary 2.00 X X 0 0 0 Diane Hampton Director 1.00 X 0 0 0 Milli Piccione Chair Volunteer Gardeners Committee 11.00 X 0 0 0 Marjorie Searl Director 1.00 X 0 0 0 Marie Via Director 1.00 X 0 0 0 Mary Walsh Acting Recording Secretary 1.00 X X 0 0 0 Jennifer Buczek Director 1.00 X 0 0 0 Jane Chapman Director 0.25 X 0 0 0 James Cullen Director 0.40 X 0 0 0 Diane Donnelly Director 1.00 X 0 0 0 Meaghan Lacey DeChateauvieux Director 1.00 X 0 0 0 Alex Casale Treasurer 2.00 X X 0 0 0 Rev Julius D Jackson Jr Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13465 157575 171040 27094 27094 198134 0 0 27094 X 125 125 1772 1772 3159 3159 4501 4501 3324 3324 1589 970 619 219 219 769 769 254 254 1339 1339 Professional Membership 200 200 17251 9818 7433 0 55118 43204 141634 310559 694434 704037 891186 1057800 0 0 X 665608 719623 225578 338177 891186 1057800 891186 1057800 180883 -14269 0 X 0 0 0 X 49173 38351 176697 47819 184505 496545 49173 38351 176697 47819 184505 496545 80000 80000 0 80000 80000 416545 4 23 2412 19257 27094 48790 4 23 2412 19257 27094 48790 49177 38374 179109 67076 211599 545335 0.76380 0.93750 0.08950 0.06250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Investments 704037 F 704037 Form 990, Part VI, Section A, line 4 Updated the terms of Board Members service from 1 year to 3 years. Form 990, Part VI, Section B, line 11b The 990 is presented to each Board Member and is discussed at a Board meeting. Form 990, Part VI, Section B, line 12c The organization requires that all Board Members fill out the conflict of interest policy each year. These are reviewed and retained by the Board President. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 4,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,501.