2024-04-19T15:35:11-05:00 2023-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2023-01-01 581551369 Piedmont Park Conservancy Inc PIED 4048757275 PO Box 570355 Atlanta GA 303570795 Doug Widener President and CEO 4048757275 2024-03-19 1 Doug Widener 999009999 0 ANN M THOMPSON P00719770 4042627920 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Doug Widener PO Box 570355 Atlanta GA 303570795 4571402 0 X www.piedmontpark.org X 1989 GA To enhance and preserve Piedmont Park as a vital, urban green spaceTo enhance and preserve Piedmont Park as a vital, urban green space and as a cultural and recreational resource that enriches the quality of life for all Atlantans. 39 39 58 2834 0 0 2736109 2082262 779844 780051 8556 35474 952378 1136434 4476887 4034221 0 0 0 0 2249650 2587945 0 0 558646 2226609 1978979 4476259 4566924 628 -532703 4562106 4114573 315746 450916 4246360 3663657 To enhance and preserve Piedmont Park as a vital, urban green space and as a cultural and recreational resource that enriches the quality of life for all Atlantans. 0 0 1910585 786365 Organize and manage cultural, educational and recreational activities and events in the Park. These include the Aquatic Center, summer and spring break camps for children, fitness programming, field trips, park tours and the Green Market. 1399433 Provide on-going park maintenance and beautification as well as manage volunteerism, security services and restroom upkeep in Piedmont Park. 3310018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X Carol Wright 4048757275 PO Box 570355 Atlanta GA 303570795 Ellen H Sacchi Board Chair 5.00 X X 0 0 0 Chris McDaid Immediate Past Board Chair 2.00 X X 0 0 0 Virginia Means Board Chair Elect 2.00 X X 0 0 0 Jamila Hall Admin and Secretary 2.00 X X 0 0 0 Anthony Hilliard Finance/Treasurer 2.00 X X 0 0 0 Adriana Varela Strategic Vision 2.00 X X 0 0 0 Tanya Das Diversity, Equity & Inclusion 2.00 X X 0 0 0 Claudia Patton Human Resources 2.00 X X 0 0 0 Carlos Pagoaga Outreach 2.00 X X 0 0 0 Andre P Hylton At-large 1.00 X X 0 0 0 Dawn Severt At-large 2.00 X X 0 0 0 Charles Abney Director 1.00 X 0 0 0 Chandra Stephens-Albright Director 1.00 X 0 0 0 Ambish Baisiwala Director 1.00 X 0 0 0 Patrick S Baldwin Director 1.00 X 0 0 0 Louisa Basarrate Director 1.00 X 0 0 0 Bill Bolen Director 1.00 X 0 0 0 Christine Boucher Director 1.00 X 0 0 0 Chris Buettner Director 1.00 X 0 0 0 Janice Darling Director 1.00 X 0 0 0 Lee Echols Director 1.00 X 0 0 0 Mona Harty Director 1.00 X 0 0 0 Mike Hecht Director 1.00 X 0 0 0 Herman Howard Director 1.00 X 0 0 0 Mike Messner Director 1.00 X 0 0 0 Neil Rollins Director 1.00 X 0 0 0 Allen Roberson Director 1.00 X 0 0 0 Abe Schear Director 1.00 X 0 0 0 Ali Shaikh Director 1.00 X 0 0 0 Matthew R Simpson Director 1.00 X 0 0 0 Rev Dr Tony Sundermeier Director 1.00 X 0 0 0 Lisa Cannon Taylor Director 1.00 X 0 0 0 John Wilson Director 1.00 X 0 0 0 Erin Yabroudy Director 1.00 X 0 0 0 Robbie Ashe Director 1.00 X 0 0 0 Keith Quarles Jr Director 1.00 X 0 0 0 Candace Smith Director 1.00 X 0 0 0 Cecilia Houston-Torrence Director 1.00 X 0 0 0 Alex Wan Director 1.00 X 0 0 0 Mark Banta President and CEO (Ended 12/2023) 40.00 X 212840 0 8223 Doug Widener President and CEO (Since 10/2023) 40.00 X 59525 0 1608 Carol Wright Vice President and CFO 40.00 X 114414 0 13382 Marshall Eagle COO 36.00 X 200250 0 0 587029 0 23213 3 0 1 0 Cleanstar National Inc 483-A Commerce Park Drive Marietta GA 30060 Commercial Cleaning Svcs 196450 Swim Atlanta Pool Management Inc 1210 Warsaw Road Unit 800 Roswell GA 30076 Management Services 183455 Troutman Sanders LLP 600 Peachtree Street NE Ste 3000 Atlanta GA 30308 Legal Services 121488 PSI Security Service 2028 South Cobb Drive SE Marietta GA 300604952 Security Services 121071 4 264175 227062 1591025 13285 2082262 Program Fees 900099 780051 780051 780051 35474 35474 1547061 348495 1198566 1198566 1198566 120240 264175 188686 -68446 -68446 Other Income 900099 6314 6314 6314 4034221 786365 0 1165594 610244 426114 129020 55110 1687595 1390062 116060 181473 31403 26096 5307 106148 86580 1826 17742 152555 130748 11669 10138 233683 233683 14500 14500 138436 129775 650 8011 159673 10482 28541 120650 194267 33457 83534 77276 83130 15101 6040 61989 170522 170522 154710 131504 15470 7736 76687 63744 11994 949 Aquatic Center 247353 247353 Park Maintenance 243909 243909 Supplies & Vehicle Exp 145198 145198 Miscellaneous 116911 59373 45273 12265 4566924 3310018 698260 558646 1275378 1020764 295688 125491 54931 88411 31786 25761 59080 48585 5346907 2613979 2790629 2732928 10514 54614 62119 4562106 4114573 68682 168155 240068 275765 6996 6996 315746 450916 X 3658207 3266007 588153 397650 4246360 3663657 4562106 4114573 X -532703 -50000 X 0 1 X 1 0 X 1791776 2509379 2795676 2736109 2082262 11915202 1791776 2509379 2795676 2736109 2082262 11915202 320530 11594672 999344 282616 1144501 1360404 1582535 5369400 8662 6583 1328 1758 6314 24645 17309247 3489877 0.66990 0.68560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438296 438296 4112224 1969915 2142309 796387 644064 152323 2732928 Tenant Security Deposits 6996 6996 4601685 30283 30283 4571402 -537181 -537181 4034221 5184388 30283 587181 617464 4566924 0 4566924 Part XI, Line 4b - Other Adjustments: Special Event Expenses -188,686. Direct Rental Expenses -348,495. Part XII, Line 2d - Other Adjustments: Special Event Expenses 188,686. Direct Rental Expenses 348,495. Loss on Uncolletible Pledge 50,000. Landmark Lunch 273085 206060 67025 40135 27053 93084 Party for PP 69595 37105 32490 9514 1250 11425 1 41735 21010 20725 6225 384415 264175 120240 49649 28303 110734 188686 -68446 X X 0 0 0 0 0 0 0 0 0 Mark Banta President and CEO (Ended 12/2023) 212840 0 0 0 0 0 6426 0 1797 0 221063 0 0 0 Marshall Eagle COO 200250 0 0 0 0 0 0 0 0 0 200250 0 0 0 Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is distributed to members of the Organization's Finance Committee and its Treasurer for their review and approval. A copy of the final Form 990 is distributed to the Board of Directors prior to it being signed by the CEO and filed with the IRS. Form 990, Part VI, Section B, line 12c New Board members receive and sign a copy of the conflict of interest policy as part of their Board orientation. The conflict of interest policy is distributed to and signed by all Board members on an annual basis. Form 990, Part VI, Section B, line 15a Compensation for the President & CEO is determined by the Chair and Executive Committee of the Board of Directors. Compensation of Presidents/CEOs of Organizations of similar size and activities is used in determining compensation. Compensation for other Officers and Key Employees is determined by the President & CEO. 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 XI, line 9: Loss on Uncollectible Pledge -50,000.