2025-11-13T15:50:40-06:00 2024-12-31 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990 2024-01-01 222490682 GLEN FOERD CONSERVATION CORPORATION GLEN 2156325330 5001 GRANT AVE PHILADELPHIA PA 19114 ROSS MITCHELL EXECUTIVE DIRECTOR 2156325330 2025-11-12 1 0 EDWARD W DORAN CPA P00841330 6106684200 2025-11-12 2024 2025-03-06 01:10:19Z ROSS MITCHELL 5001 GRANT AVE PHILADELPHIA PA 19114 1259218 0 X WWW.GLENFOERD.ORG X 1983 PA GLEN FOERD STEWARDS AN ECLECTIC RIVERFRONT ESTATE FOR THE ENJOYMENT AND EDUCATIONAL BENEFIT OF THE COMMUNITY. DRAWING FROM THE ESTATE'S ARCHITECTURE, ART, MATERIAL CULTURE, AND HISTORY-AS WELL AS ITS GARDENS AND WATERWAYS-GLEN FOERD PROVIDES INCLUSIVE EXPERIENCES THAT SPARK CURIOSITY AND SUPPORT PHILADELPHIA'S NATURAL AND CULTURAL ECOSYSTEMS. 9 9 34 6 0 0 475790 621306 31552 48034 94417 9326 546792 513957 1148551 1192623 0 0 0 0 476765 653643 55900 56591 123093 703885 634376 1236550 1344610 -87999 -151987 1914381 1841004 715391 794001 1198990 1047003 X GLEN FOERD STEWARDS AN ECLECTIC RIVERFRONT ESTATE FOR THE ENJOYMENT AND EDUCATIONAL BENEFIT OF THE COMMUNITY. DRAWING FROM THE ESTATE'S ARCHITECTURE, ART, MATERIAL CULTURE, AND HISTORY-AS WELL AS ITS GARDENS AND WATERWAYS-GLEN FOERD PROVIDES INCLUSIVE EXPERIENCES THAT SPARK CURIOSITY AND SUPPORT PHILADELPHIA'S NATURAL AND CULTURAL ECOSYSTEMS. 0 0 774491 48034 PRESERVATION OF THE GLEN FOERD ESTATE 774491 1 1 0 0 0 0 0 1 0 0 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 42 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SCOTT REYNOLDS BUSINESS MANAGER 2156325330 5001 GRANT AVE PHILADELPHIA PA 19114 JOSEPH A FORKIN PRESIDENT 1.00 X X 0 0 0 JEANNE SCANDURA VICE-PRESIDENT 1.00 X X 0 0 0 PHILLIPA ASHBY TREASURER 1.00 X X 0 0 0 RYAN KELLY SECRETARY 1.00 X X 0 0 0 COLIN BURKE DIRECTOR 1.00 X 0 0 0 SCOTT HEPPARD DIRECTOR 1.00 X 0 0 0 ANDREW JOHNSON DIRECTOR 1.00 X 0 0 0 MARIA MCCOLGAN DIRECTOR 1.00 X 0 0 0 APARNA PALANTINO DIRECTOR 1.00 X 0 0 0 HONORABLE MIKE DRISCOLL EX-OFFICIO 1.00 X 0 0 0 ROSS MITCHELL EXECUTIVE DIRECTOR 40.00 X 107423 0 2602 107423 0 2602 1 0 0 0 RC LEGNINI COMPANY INC 46 PENNSYLVANIA AVE MALVERN PA 19355 CAPITAL PROJECTS 219369 1 16316 91773 377661 135556 621306 TOURS AND PROGRAMS 561520 48034 48034 48034 9326 9326 555834 0 555834 555834 555834 24718 91773 66595 -41877 -41877 1192623 48034 0 523283 110025 77017 16504 16504 462272 260366 166924 34982 34553 20099 11501 2953 46793 29872 16315 606 12582 12582 51915 51915 56591 56591 65290 34433 30060 797 38791 1685 37106 46015 2213 43630 172 78426 66662 9411 2353 59207 46018 10427 2762 FACILITIES MAINTENANCE 183495 152583 25539 5373 PROGRAM WORKSHOPS AND L 92880 83543 9337 SUPPLIES AND EQUIPMENT 3715 3715 MISCELLANEOUS 2060 2060 1344610 774491 447026 123093 1129365 749702 186130 207564 7923 10792 1403664 530718 590963 872946 1914381 1841004 182469 57397 423250 594437 49672 50000 60000 92167 715391 794001 X 604435 634969 594555 412034 1198990 1047003 1914381 1841004 -151987 0 X X 0 1 X 1 0 X 273612 219119 1496873 475790 621306 3086700 273612 219119 1496873 475790 621306 3086700 1138267 1948433 183684 501327 592468 579413 565160 2422052 2957 2100 15168 4645 24870 5533622 170809 0.35210 0.28640 X PUBLIC SUPPORT IS GREATER THAN 10% OF TOTAL SUPPORT. ORGANIZATION HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD, REPRESENTATIVE GOVERNING BODY. A LARGE PERCENTAGE OF SUPPORT IS RECEIVED FROM GENERAL PUBLIC AND ITS FACILITIES ARE AVAILABLE TO THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 932155 508968 423187 26032 21750 4282 445477 445477 872946 SECURITY DEPOSITS 92167 92167 X 1233002 40379 40379 1192623 0 1192623 1584610 240000 240000 1344610 0 1344610 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, THE CORPORATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE CORPORATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF DECEMBER 31, 2024. X X X X X X X 0 RHODES FUNDRAISING 237 TRENT ROAD WYNNEWOOD PA 19096 GRANT WRITING/GENERAL DEVELOPMENT SUPPORT 0 0 56591 -56591 56591 -56591 PA WEDDING CRASHERS BALL 116491 91773 24718 66595 116491 91773 24718 66595 66595 -41877 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR APPEARANCE OF CONFLICT TO THE PRESIDENT OF THE BOARD OR COMMITTEE CHAIRPERSON AND ABSTAIN FROM VOTING ON THE MATTER OR PARTICIPATE IN DECISIONS AFFECTING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION RECOMMENDATION FOR THE EXECUTIVE DIRECTOR WAS DEVELPED BY THE PERSONNEL COMMITTEE BASED ON PREVIOUS SALARY HISTORY, RECRUITMENT AND RETENTION FACTORS AND SALARY FOR COMPARABLE POSITIONS. THE SALARY RECOMMENDATION IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR