2024-11-15T16:17:16-06:00 2023-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2023-01-01 810631219 Chastain Park Conservancy Inc CHAS 4042372177 4001 Powers Ferry Road Atlanta GA 30342 Rosa McHugh Executive Director 4042372177 2024-11-14 1 0 Ann M Thompson P00719770 4042627920 2024-11-14 2023 2024-10-15 13:58:12Z Rosa McHugh 4001 Powers Ferry Road Atlanta GA 30342 1364572 0 X www.chastainparkconservancy.org X 2003 GA To Restore, Enhance, Maintain and Preserve Chastain Park's 268 acres for the estimated 3.2 million visitors annually. 25 25 6 1000 0 0 736412 1224753 0 2795 3357 15515 0 300 739769 1243363 0 0 0 0 341117 466811 0 12529 220114 290488 511782 631605 991122 108164 252241 854667 1138568 63771 95431 790896 1043137 X The Conservancy's mission is to restore, enhance, maintain and preserve Chastain Park through the implementation of its 20-year Master Plan. With one eye on Chastain Park's glorious past and another on its promising future, the Conservancy Board and membership are focused on four main objectives:Restore: Update and rehabilitate historic structures and legacy amenities to meet the needs of current and future visitors.Enhance: Add new facilities to improve the Park and continually make it a better experience. Maintain: Utilize efficient management practices to keep Chastain Park safe, clean and green at every level of operation. Preserve: Build a sustainable financial underpinning to ensure that the Conservancy's long-term goals are adequately funded through partnerships and corporate donations. 0 0 180000 Restore: Northwoods Trail RestorationIn 2023, the Chastain Park Conservancy completed the restoration of historic nature trails in the Northwoods area. The project rehabilitated one mile of crushed slate trails and bridges, connecting historic pavilion and grill sites. The restoration improved stormwater management and included a tree survey and invasive plant removal, opening up nearly 20 acres of newly accessible greenspace. This project aligns with our mission to restore and preserve the park's natural resources while enhancing visitor experiences. 120000 Enhance: Allison Brown Native Garden The Conservancy installed the Allison Brown Native Garden along the PATH near the American Legion. This outdoor educational garden promotes native plantings in the area and supports our partnership with American Legion Post 140. The garden serves as a reflection space for the community and showcases the park's beauty. This project contributes to our goal of promoting ecological sustainability and community engagements. 200000 Maintain: Volunteer-Driven Park Maintenance In 2023, the Conservancy engaged nearly 1,000 volunteers who contributed 3,000 hours to park maintenance. Activities included uncovering historic stone waterways from the 1940s, installing native plants throughout the park, painting benches, repairing picnic tables, and installing safety fencing. Volunteers also removed 144 cubic yards of trash and spread 28,800 pounds of mulch. These efforts significantly contribute to keeping the park clean, safe, and green for its 3.2 million annual visitors. 99563 3095 General Operations - The Conservancy works to keep the Park clean, safe and green for its estimated 3.2 million annual visitors. Projects include ongoing Park security and landscape and facilities maintenance. 99563 3095 599563 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 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 5 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X Rosa McHugh 4042372177 4001 Powers Ferry Road Atlanta GA 30342 Carson Matthews Chair 3.00 X X 0 0 0 Cathy Raper Director 1.00 X 0 0 0 Earl Young Director 1.00 X 0 0 0 Fred Herbert Director 1.00 X 0 0 0 Jeff Kerker Director 2.00 X 0 0 0 Jennifer Richter Director 2.00 X 0 0 0 Joe Krumdieck Director 1.00 X 0 0 0 John Albanese Director 1.00 X 0 0 0 Julia McConnell Director 2.00 X 0 0 0 Margaret Scott Director 2.00 X 0 0 0 Mark Lewis Director 1.00 X 0 0 0 Matt Otten Director 1.00 X 0 0 0 Peter Crahan Director 1.00 X 0 0 0 Sarah Schlachter Director 1.00 X 0 0 0 Scott Cline Director 1.00 X 0 0 0 Scott Jones Director 1.00 X 0 0 0 Steve Cook Director 1.00 X 0 0 0 Stirling Cox Director 1.00 X 0 0 0 Suzanne Masters Director 1.00 X 0 0 0 Taylor Harkey Director 1.00 X 0 0 0 Theresa Southerland Director 1.00 X 0 0 0 Tom Wakefield Director 2.00 X 0 0 0 David Coxon Director 1.00 X 0 0 0 Zac Levin Director 1.00 X 0 0 0 Matt McDonnell Director 1.00 X 0 0 0 David Todd Director 1.00 X 0 0 0 Francisco Valle Director 1.00 X 0 0 0 Steve Williams Director 1.00 X 0 0 0 Rosa McHugh Executive Director 40.00 X 165271 0 10811 165271 0 10811 1 0 1 0 0 106780 57000 1060973 4492 1224753 Farm Chastain 900099 2795 2795 2795 15515 15515 300 0 300 300 300 121209 106780 121209 0 1243363 3095 0 15515 209882 20988 83953 104941 222737 108978 59296 54463 4069 2596 875 598 2200 1286 514 400 27923 8516 9202 10205 12529 12529 15149 960 1038 13151 10676 2135 8541 11365 2647 5102 3616 14445 12061 1192 1192 17 17 3933 1653 2280 7473 7473 19138 18281 857 Park projects & enhance 328264 328264 Park operation & maint 83005 83005 Bank and credit card ch 10074 2201 7873 Other expenses 8243 4491 3427 325 991122 599563 171445 220114 651520 409524 123073 228403 30000 20000 37193 28490 37898 31426 12881 6472 445679 854667 1138568 31474 94752 27327 4970 679 63771 95431 X 760896 104741 30000 938396 790896 1043137 854667 1138568 252241 0 X 0 0 0 X 447346 467169 943880 736412 1224753 3819560 447346 467169 943880 736412 1224753 3819560 0 29029 237032 198791 464852 29029 237032 198791 464852 3354708 1793 508 396 3357 15515 21569 1793 508 396 3357 15515 21569 -6824 -6824 442315 467677 944276 739769 1240268 3834305 0.87490 0.99970 0.00560 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 37898 31426 6472 6472 Part IV, Line 2b: The Conservancy acts as an agent on behalf of Chastain Friends of the Arts for funds held in a bank account. Ray Mock Golf Tournament 44634 25461 19173 19173 Annual Wine & Food Tasting 54268 34149 20119 20119 3 129087 47170 81917 81917 227989 106780 121209 121209 121209 0 X 0 0 0 0 0 0 0 0 0 Rosa McHugh Executive Director 165271 0 0 0 0 0 6611 0 4200 0 176082 0 0 0 Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is reviewed and approved by the Treasurer, Executive Director and Director of Finance and Administration. A copy of the final Form 990 is made available to the Board of Directors prior to it being filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Any potential conflicts are discussed and voted on at the Executive Committee meetings. The discussions are led by a member of Board who is an attorney. Form 990, Part VI, Section B, line 15 The Executive Director's compensation is discussed and approved by the Executive Committee. Compensation for all other paid staff is discussed and approved by the Executive Committee and the Executive Director. Form 990, Part VI, Section C, line 19 All governing documents, policies, financial statements and tax returns are available to the public upon request.