2024-03-11T09:43:43-05:00 2023-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-07-01 263416476 PHIL HARDBERGER PARK CONSERVANCY PHIL 2104927472 1021 VOELCKER LANE 4 SAN ANTONIO TX 78248 CINDY JORGENSEN PRESIDENT 2104927472 2024-03-08 1 CINDY JORGENSEN 999009999 1 SUSAN VALDEZ P00187817 2108291300 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY JORGENSEN 1021 VOELCKER LANE 4 SAN ANTONIO TX 78248 443009 0 X WWW.PHILHARDBERGERPARK.ORG X 2008 TX BY PRESERVING PHIL HARDBERGER PARK AND ITS NATURAL HISTORY, WE INSPIRE LEARNING, AND CREATE CONNECTIONS AND ENGAGEMENT FOR ENHANCED WELL-BEING FOR ALL. 19 19 2 0 0 0 676148 384098 12637 12650 1362 46261 -45847 0 644300 443009 0 0 0 0 119574 129928 0 0 0 60899 37925 180473 167853 463827 275156 2484158 2759412 2053 3493 2482105 2755919 BY PRESERVING PHIL HARDBERGER PARK AND ITS NATURAL HISTORY, WE INSPIRE LEARNING, AND CREATE CONNECTIONS AND ENGAGEMENT FOR ENHANCED WELL-BEING FOR ALL. 0 0 148949 12650 TO ADVOCATE RENEWAL, RECREATION, AND LEARNING THROUGH NATURE IN AN URBAN SETTING FOR ALL IN ACCORDANCE WITH THE MASTER PLAN FOR PHIL HARDBERGER PARK LOCATED IN SAN ANTONIO, TX. THE PHIL HARDBERGER PARK CONSERVANCY IS A COMMUNITY BASED ORGANIZATION OF COMMITTED INDIVIDUALS WHOSE CONCERN IS FOR EXCELLENCE IN THE DEVELOPMENT OF THE PARK. THE CONSERVANCEY IS COMMITTED TO CREATING A 311 ACRE NATURAL AREA PARK FOR THE USE OF OUR COMMUNITY, COMPLETE WITH A NATURE CENTER, DOG PARKS, PLAY AREAS AND WALKING, HIKING AND BIKING TRAILS. 148949 1 1 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 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 X X X THE ORGANIZATION 2104927472 1021 VOELCKER LANE 4 SAN ANTONIO TX 78248 DENISE GROSS EXECUTIVE DIRECTOR 40.00 X X 60000 0 0 CINDY JORGENSEN BOARD PRESIDENT 4.00 X X 0 0 0 BRAD HAWRYLUK BOARD VP 4.00 X X 0 0 0 SUSAN VALDEZ TREASURER 4.00 X X 0 0 0 PHIL HARDBERGER PRESIDENT EMERITUS 4.00 X 0 0 0 BONNIE CONNER PRESIDENT EMERITUS 4.00 X 0 0 0 CHUCK SAXER MEMBER 4.00 X 0 0 0 TOM BELDEN MEMBER 4.00 X 0 0 0 MICHAEL BERNARD MEMBER 4.00 X 0 0 0 FRANK BURNEY MEMBER 4.00 X 0 0 0 LAWSON JESSEE MEMBER 4.00 X 0 0 0 SONIA RODRIGUEZ MEMBER 4.00 X 0 0 0 DAVID KINDER MEMBER 4.00 X 0 0 0 JAMIE KOWALSKI MEMBER 4.00 X 0 0 0 ROBERT ROCHELLE MEMBER 4.00 X 0 0 0 MANNY RUIZ MEMBER 4.00 X 0 0 0 COLLEEN WAGUESPACK MEMBER 4.00 X 0 0 0 DIANE DALTON WARREN MEMBER 4.00 X 0 0 0 LARRY ZINN MEMBER 4.00 X 0 0 0 AKEEM BROWN MEMBER 4.00 X 0 0 0 60000 0 0 0 0 0 0 0 31910 352188 384098 BOOK SALES 713990 8960 8960 PROGRAM SERVICE FEES 713990 3690 3690 12650 46261 46261 443009 0 0 58911 60000 48000 12000 60695 60695 9233 8316 917 1200 1200 10054 8094 1960 5416 4460 956 1871 1871 OTHER PROGRAM EXPENSES 12406 12406 PARK IMPROVEMENTS 5428 5428 VOLUNTEER RECOGNITION 1550 1550 167853 148949 18904 0 295683 239017 2155475 2520395 33000 0 9277 9277 0 0 2484158 2759412 2053 3493 2053 3493 X 2327369 2581688 154736 174231 2482105 2755919 2484158 2759412 275156 -1342 0 X 0 0 0 X 604324 163545 271467 693448 384098 2116882 4377 20254 15798 21937 12650 75016 608701 183799 287265 715385 396748 2191898 154750 100000 170512 100000 200250 725512 0 154750 100000 170512 100000 200250 725512 1466386 10253 3328 527 1362 46261 61731 10253 3328 527 1362 46261 61731 618954 187127 287792 716747 443009 2253629 0.65070 0.92950 0.02740 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9277 9277 0 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS AND BUSINESSES MAY JOIN THE ORGANIZATION ON AN ANNUAL BASIS AS A SUPPORTING MEMBER. HOWEVER, A MEMBER DOES NOT HAVE ANY ROLE OR VOTE IN MANAGEMENT OR OPERATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL INCOME TAX RETURN ON FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND REVIEWED BY MANAGMENT AND THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABILITY DATA, INCLUDING OTHER SIMILAR ORGANANIZATIONS (FORMS 990 AND OTHER PUBLISHED DATA) TO DETERMINE REASONABLE COMPENSATION FOR ITS EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 18 THE FEDERAL TAX RETURN ON FORM 990 IS AVAILABLE FOR INSPECTION AND/OR PROVIDED IF A VALID WRITTEN REQUEST IS MADE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AS A RELATIVELY NEW ORGANIZATION, THE BOARD IS IN THE PROCESS OF DEVELOPING FORMAL POLICIES, INCLUDING WHITLEBLOWER, CONFLICTS OF INTEREST, AND SIMILAR POLICIES.