2022-09-15T12:12:45-05:00 2021-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2021-01-01 542180439 ALLEGHENY COUNTY PARKS FOUNDATION ALLE 7243277627 675 OLD FRANKSTOWN ROAD PITTSBURGH PA 15239 JOSEPH P MILCOFF TREASURER 7243277627 2022-09-07 1 JOSEPH MILCOFF 999009999 ELLEN A MARTIN P01586027 4122613644 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHESTER BABST 675 OLD FRANKSTOWN ROAD PITTSBURGH PA 15239 1963815 0 X WWW.ACPARKSFOUNDATION.ORG X 2007 PA TO HELP IMPROVE, CONSERVE, MAINTAIN, PROTECT, PRESERVE AND RESTORE ALLEGHENY COUNTY PARKS. 27 26 9 100 0 0 1592774 1874051 0 0 1837 940 0 -128797 1594611 1746194 0 0 0 0 651794 645646 0 33000 263589 677146 697374 1328940 1376020 265671 370174 2798578 3064851 165391 61490 2633187 3003361 X THE MISSION OF THE ALLEGHENY COUNTY PARKS FOUNDATION IS TO HELP IMPROVE, CONSERVE, MAINTAIN, PROTECT, PRESERVE AND RESTORE ALLEGHENY COUNTY PARKS FACILITIES AND OPEN SPACES, AND ALSO TO SUPPORT EDUCATIONAL, RECREATIONAL, NATURAL AND CULTURAL ACTIVITIES. 0 0 672214 THE ALLEGHENY COUNTY PARKS FOUNDATION HAS COMPLETED A VARIETY OF PROJECTS IN THE NINE COUNTY PARKS, IN PARTNERSHIP WITH ALLEGHENY COUNTY GOVERNMENT. THESE INCLUDE TRAIL IMPROVEMENTS TO THE NORTH PARK LAKE TRAIL; CONNECTOR TRAILS IN SOUTH PARK TO THE MONTOUR TRAIL AND IN SETTLERS CABIN TO THE PANHANDLE TRAIL; RENOVATIONS TO THE SOUTH PARK FAIRGROUNDS OVAL FIELDS AND TRACK; NEW DIRECTIONAL SIGNAGE AT DEER LAKES PARK TO SERVE AS A MODEL FOR FUTURE SIGNAGE IN OTHER PARKS; INTERPRETIVE SIGNAGE AT ROUND HILL, SOUTH AND NORTH PARKS; INSTALLATION OF 100 CHIMNEY SWIFT HABITAT TOWERS IN ALL NINE PARKS, PARTNERING WITH THE AUDUBON SOCIETY OF WESTERN PENNSYLVANIA; AND ECOLOGICAL RESTORATION ACTION PLANS FOR BOYCE, SOUTH, HARTWOOD ACRES, ROUND HILL, WHITE OAK AND SETTLERS CABIN PARKS. ECO-PLAN IMPLEMENTATION PROJECTS HAVE BEEN UNDERTAKEN, INCLUDING PLANTING MEADOWS AT BOYCE, SOUTH AND HARTWOOD ACRES PARKS AND MANY NEW LARGE TREES IN BOYCE AND SOUTH PARKS AND RIPARIAN PLANTINGS IN HARTWOOD, SOUTH AND NORTH PARKS. THE FOUNDATION HAS RESTORED THE SCULPTURE COLLECTION AT HARTWOOD ACRES AND IS PARTNERING WITH ALLEGHENY COUNTY ON A NEW SCULPTURE GARDEN SETTING FOR THE COLLECTION; CLEANING ABANDONED COAL MINE POLLUTION IN SETTLERS CABIN PARK; CONSTRUCTING A GREEN INFRASTRUCTURE PARKING LOT AT SOUTH PARK; AND RESTORING THE CASCADES AT SOUTH PARK. THE FOUNDATION IS ALSO WORKING AN ADDITIONAL ECOLOGICAL RESTORATION ACTION PLAN FOR HARRISON HILLS PARK. THE FOUNDATION WILL BEGIN TO RESTORE THE STANDPIPE OBSERVATION TOWER IN NORTH PARK AND RESTORE THE NORTH PARK STORY POLE TO PRESERVE ITS RICH CULTURAL HISTORY. THE FOUNDATION ALSO CONDUCTED A PARK USER SURVEY IN 2016 AND IS PLANNING TO REPEAT THE SURVEY IN 2022. 672214 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X CAREN GLOTFELTY 7243277627 675 OLD FRANKSTOWN ROAD PITTSBURGH PA 15239 X CAREN GLOTFELTY EXECUTIVE DIRECTOR 35.00 X X 125000 0 2500 CHESTER R BABST III CHAIR 3.00 X X 0 0 0 CHRISTOPHER CARSON VICE CHAIR 0.50 X X 0 0 0 MARIS BONDI DAUER SECRETARY 2.00 X X 0 0 0 JOSEPH MILCOFF TREASURER 2.00 X X 0 0 0 TOM ARMSTRONG BOARD MEMBER 0.20 X 0 0 0 ELLEN STILL BROOKS BOARD MEMBER 0.20 X 0 0 0 CAROL BROWN BOARD MEMBER 0.20 X 0 0 0 G REYNOLDS CLARK BOARD MEMBER 0.50 X 0 0 0 KAREN WOLK FEINSTEIN BOARD MEMBER 0.20 X 0 0 0 RICH FITZGERALD BOARD MEMBER, EX-OFFICIO 1.00 X 0 0 0 PAT GETTY BOARD MEMBER 2.00 X 0 0 0 SEAN GRAY BOARD MEMBER 0.50 X 0 0 0 DUANE HOLLOWAY BOARD MEMBER 0.20 X 0 0 0 LAURA SHAPIRA KARET BOARD MEMBER 0.20 X 0 0 0 JONATHAN KERSTING BOARD MEMBER 0.20 X 0 0 0 NANCY KNAUSS BOARD MEMBER 0.20 X 0 0 0 JOHN MASCARO JR BOARD MEMBER 0.20 X 0 0 0 SALLY MCCRADY BOARD MEMBER 0.20 X 0 0 0 JAMES MITNICK BOARD MEMBER 0.50 X 0 0 0 MORGAN O'BRIEN BOARD MEMBER 0.20 X 0 0 0 DANIEL ONORATO BOARD MEMBER 0.20 X 0 0 0 MARGARET PETRUSKA BOARD MEMBER 0.20 X 0 0 0 ANITA PRIZIO BOARD MEMBER, EX-OFFICIO 0.20 X 0 0 0 DAVID SHORT BOARD MEMBER (ENTERED 3/2021) 0.50 X 0 0 0 MICHAEL TOMERA BOARD MEMBER 0.50 X 0 0 0 CHARLES TORAN BOARD MEMBER 0.20 X 0 0 0 125000 0 2500 1 0 0 0 ALLEGHENY COUNTY DEPT PUBLIC WORKS 501 COB 542 FORBES AVE PITTSBURGH PA 15219 HARTWOOD SCULPTURE GARDEN 176025 1 361059 270213 1242779 9055 1874051 940 940 88824 361059 217621 -128797 -128797 1746194 0 0 -127857 X 127500 50512 45055 31933 425412 74159 232146 119107 8275 1696 4318 2261 42290 8670 22067 11553 42169 8647 22003 11519 32591 32591 33000 33000 304627 255268 27476 21883 33676 1365 23875 8436 21088 1765 7042 12281 13380 77 9646 3657 3482 1444 1337 701 5225 5225 8658 1777 4516 2365 CONTRACTOR SERVICES 266834 266834 7813 2920 4893 1376020 672214 440217 263589 507776 560907 1684705 2338625 584630 63962 84517 4922 5175 35684 24364 16545 11320 345 2798578 3064851 13416 15170 135430 35000 16545 11320 165391 61490 X 418141 539655 2215046 2463706 2633187 3003361 2798578 3064851 370174 0 X X 0 1 X 1 0 X 1135847 2164312 1733764 1592774 1874051 8500748 19285 19160 20375 13800 13800 86420 1155132 2183472 1754139 1606574 1887851 8587168 2263560 6323608 1640 1880 2545 1837 940 8842 8596010 0.73560 0.77020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 150000 150000 300000 150000 150000 0.00000 1.00000 0.00000 0 0 9560 9560 0 26124 14804 11320 11320 CAPITAL LEASE LIABILITIES 11320 11320 X 1981223 17408 217621 235029 1746194 0 1746194 1611049 17408 217621 235029 1376020 0 1376020 PART V, LINE 4: THE PARKS FOUNDATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED GIFT TO SUPPORT THE LONG-TERM MAINTENANCE OF THE HARTWOOD ACRES SCULPTURE COLLECTION. THE INTENT IS TO HOLD THE FUNDS FOR A LONG-TERM PERIOD IN ORDER TO GENERATE SUFFICIENT INCOME TO ELECT A SPENDING RATE IN FUTURE PERIODS IN ACCORDANCE WITH APPLICABLE STATE LAWS. PART X, LINE 2: THE PARKS FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. THE PARKS FOUNDATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PARKS FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES IN ANY MAJOR TAX JURISDICTION FOR YEARS BEFORE DECEMBER 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 217,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 217,621. X X X 1 NANCY B BYRNES 127 WOODLAND ROAD PITTSBURGH PA 15232 TWILIGHT PICNIC 0 415995 25000 390995 EASY STREET PROMOTIONS 8304 TANGLEWOOD ROAD PITTSBURGH PA 15237 POUR AT THE PARK & FLOWER EVENT - NORTH/SOUTH 0 33888 8000 25888 449883 33000 416883 PA TWILIGHT 415995 352447 63548 63262 3200 131973 POUR NORTH AND SOUTH 28148 2872 25276 3193 5797 2980 3778 1 5740 5740 90 3348 449883 361059 88824 3193 69149 6180 139099 217621 -128797 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF OFFICERS AND OTHER MEMBERS OF THE BOARD. IN A FEW INSTANCES AND ON A CASE BY CASE BASIS, THE BOARD DELEGATED THE AUTHORITY TO THE EXECUTIVE COMMITTEE TO APPROVE SPECIFIC CONTRACTS. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL BE GOVERNED BY A BOARD OF DIRECTORS OF NOT LESS THAN SEVEN (7), NOR MORE THAN TWENTY-FOUR (24), NATURAL PERSONS, WHO SHALL BE VOTING MEMBERS. IN ADDITION: (A) THE ALLEGHENY COUNTY CHIEF EXECUTIVE; (B) THE PRESIDENT OF ALLEGHENY COUNTY COUNCIL, OR ANOTHER MEMBER OF COUNTY COUNCIL DESIGNATED BY THE PRESIDENT OF ALLEGHENY COUNTY COUNCIL; AND (C) THE EXECUTIVE DIRECTOR OF THE ALLEGHENY COUNTY PARKS FOUNDATION, SHALL EACH SERVE AS EX-OFFICIO MEMBERS OF THE BOARD WITH VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND TREASURER. UPON COMPLETION OF THEIR REVIEW, THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, SENIOR MANAGEMENT, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A SALARY DATA FOR COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS, AS WELL AS HISTORICAL FOUNDATION DATA WAS REVIEWED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS REVIEW PROCESS WAS CONDUCTED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALLEGHENY COUNTY PARKS FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VII: THE FOLLOWING INDIVIDUALS SERVE AS AN EX-OFFICIO BOARD MEMBERS OF THE ALLEGHENY COUNTY PARKS FOUNDATION WITH NO VOTING RIGHTS: ANDREW BAECHLE, WILLIAM MCKAIN, STEPHEN SHANLEY, AND ALAN CAPONI. THE FOLLOWING INDIVIDUAL SERVES AS A BOARD MEMBER EMERITUS OF THE ALLEGHENY COUNTY PARKS FOUNDATION WITH NO VOTING RIGHTS: JOHN P. SURMA. FORM 990, PART IX, LINE 11G DESIGN AND OTHER PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 255,268. MANAGEMENT AND GENERAL EXPENSES 27,476. FUNDRAISING EXPENSES 21,883. TOTAL EXPENSES 304,627. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING: ALLEGHENY COUNTY PARKS FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.