2025-03-29T11:28:55-05:00 2024-06-30 581821106 Tabb & Tabb LLC 260 Peachtree Street NW 1201 Atlanta GA 303032945 990 2023-07-01 582449448 Grant Park Conservancy Inc GRAN 4045210938 P O Box 89189 Atlanta GA 30312 Alyssa Hallick Treasurer 4045210938 2025-03-29 1 P01480124 4045840870 2023 2025-03-06 01:10:19Z Alyssa Hallick P O Box 89189 Atlanta GA 30312 1392379 0 X www.gpconservancy.org X 1999 GA The Grant Park Conservancy is committed to the restoration, beautification and maintenance of historic Grant Park. 17 17 3 0 0 0 405003 1089324 0 203262 10553 22867 97071 32211 512627 1347664 0 0 0 0 181506 196392 0 0 175416 209447 683907 390953 880299 121674 467365 686461 1150978 127443 114623 559018 1036355 The Grant Park Conservancy is committed to the restoration, beautification and maintenance of historic Grant Park. 0 0 THE GRANT PARK CONSERVANCY MAINTAINS GRANT PARK IN CONJUNCTION WITH THE CITY OF ATLANTA AND HOSTS PROJECT G.R.A.N.T. WORK DAYS IN THE PARK. WORK DAYS ARE AN OPPORTUNITY TO EDUCATE VOLUNTEERS, BUILD SUPPORT IN THE NEIGHBORHOOD, AND MAKE AN ENVIRONMENTAL IMPACT. VOLUNTEERS REMOVE DEBRIS, NON-NATIVE PLANT SPECIES, AND INVASIVE VINES. THEY SPREAD TONS OF MULCH TO PROTECT THE TREES, HELP WITH PRUNING AND WEEDING TO KEEP SIGHTLINES OPEN, AND PICK UP TRASH. THESE EFFORTS KEEP THE PARK CLEAN,HEALTHY AND SAFE. 197171 203262 THE GRANT PARK CONSERVANCY HOSTS PROGRAMMING AND FUNDRAISING EVENTS TO BUILD AWARENESS OF THE ORGANIZATION'S ROLE IN RESTORING, BEAUTIFYING, AND MAINTAINING GRANT PARK AS WELL AS TO RAISE FUNDS TO SUPPORT THE GPC'S WORK. EACH YEAR, THE GPC HOSTS THE SUMMER SHADE FESTIVAL, A FREE TWO-DAY FESTIVAL IN GRANT PARK WHERE ATTENDEES ENJOY LIVE MUSIC, AN ARTISTS MARKET, AND FOOD TRUCKS.THE ORGANIZATION ALSO HOSTS THE CANOPY SOIREE EVENT THAT INCLUDES DINNER, MUSIC, AND DANCING. 419295 THE GRANT PARK CONSERVANCY WORKS TO CREATE A WORLD-CLASS PARK BY RAISING FUNDS FOR AND EXECUTING SPECIFIC CAPITAL IMPROVEMENT AND ECOLOGICAL PROJECTS TO RESTORE AND IMPROVE THE PARK'S NATURAL HEALTH AND BUILT ENVIRONMENT. PROJECTS INCLUDE THE RESTORATION OF HISTORIC STRUCTURES, SUCH AS THE 1927 MILLEDGE FOUNTAIN, THE CIRCA 1890 LION BRIDGE, AND 1896 ERSKINE FOUNTAIN, AND ECOLOGIAL PROJECTS SUCH AS INVASIVE PLANT REMOVAL, TREE PLANTINGS AND CANOPY CARE, AND THE DISIGN, INSTALLATION AND MAINTENANCE OF GARDENS AT RENOVATED SITES, INCLUDING A RAIN GARDEN AT THE LION BRIDGE AND A DAFFODIL PROJECT GARDEN AT THE ERSKINE FOUNTAIN. 616466 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 1 26 0 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X The Organization 4045210938 P O Box 89189 Atlanta GA 30312 Elaine Phillips Vice Chair 2.00 X X 0 0 0 Suzanne Mitchell Board Chair 2.00 X X 0 0 0 Alyssa Hallick Treasurer 2.00 X X 0 0 0 Lauren Clayton Secretary 2.00 X X 0 0 0 Grace Dials Director 1.00 X 0 0 0 Steve Konzelman Director 1.00 X 0 0 0 Amy Martin Director 1.00 X 0 0 0 Shannon McCaffray Governance Chair 1.00 X X 0 0 0 Jim Remlin Director 1.00 X 0 0 0 Nick Stephens Director 1.00 X 0 0 0 Bryan Calhoun Director 1.00 X 0 0 0 Matt Wade Director 1.00 X 0 0 0 Michael Weeman Director 1.00 X 0 0 0 John Helton Director 1.00 X 0 0 0 John McVay Director 1.00 X 0 0 0 Thomas Philipose Director 1.00 X 0 0 0 Stephanie Warner Director 1.00 X 0 0 0 Michelle Blackmon Executive Director 40.00 X 104000 0 0 104000 0 0 1 0 0 0 0 1089324 1089324 Park Events 713990 203262 203262 203262 22867 22867 76926 44715 32211 32211 1347664 203262 0 55078 X 104000 35360 34320 34320 78346 56178 14779 7389 14046 7073 3096 3877 16291 16291 532851 412955 119896 42047 35715 905 5427 10901 5588 4313 1000 15040 10528 2256 2256 2928 2928 6257 5571 686 19774 16023 2500 1251 Equipment Rental 29464 29464 Fees and Bank Charges 6343 6343 Food Costs and Supplies 2011 2011 880299 616466 88417 175416 193050 122049 266338 833341 22755 25174 7877 17205 41613 13127 34743 28486 161698 124723 686461 1150978 19091 3687 43352 45936 65000 65000 127443 114623 X 413093 403571 145925 632784 559018 1036355 686461 1150978 467365 9972 0 X X 0 1 X 1 0 X 278420 327166 493755 502074 1089324 2690739 203262 203262 278420 327166 493755 502074 1292586 2894001 24691 11350 7000 12606 45710 101357 0 24691 11350 7000 12606 45710 101357 2792644 10553 22867 33420 10553 22867 33420 278420 327166 493755 512627 1315453 2927421 0.95400 0.95750 0.01140 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113562 11161 124723 105244 8318 113562 125768 -20524 105244 10000 100000 15768 125768 0 0 14198 5396 8802 27415 7731 19684 28486 1366036 9972 8400 18372 1347664 0 1347664 888699 8400 8400 880299 0 880299 Canopy Soiree 76926 0 76926 36789 7926 76926 76926 36789 7926 44715 32211 Form 990, Part VI, Section B, line 11b The form 990 is prepared by an outside accountant using the audited financial statements. A draft of the completed return is reviewed by management and then distributed to the Board of Directors for review and comment prior to authorizing the fileing of the return. Form 990, Part VI, Section B, line 12c Staff and finance chair review income and expenses monthly to make sure we are complying with the policy. Form 990, Part VI, Section B, line 15 Executive committee reviews and determines the Executive Director's salary which is then approved by the Board. The Executive Director recommends a budget for salaries and the board approves it. Form 990, Part VI, Section C, line 19 Financial statements are on Guidestar and governing documents and conflict of interest policy are available by request. Form 990, Part IX, line 11g Park Restoration/Enhancement: Program service expenses 412,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 412,955. Capital Campaign Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 119,896. Total expenses 119,896. Form 990, Part XII, Line 2c: The process has not changed from the prior year.