2025-05-06T10:34:40-05:00 2024-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2023-07-01 881187560 CITY PARK CONSERVANCY CITY 5044824888 1 PALM DRIVE NEW ORLEANS LA 70124 REBECCA DIETZ PRESIDENT AND CEO 5044839492 2025-05-05 1 0 KEITH TREGLE P01336681 5048314949 2023 2025-03-06 01:10:19Z REBECCA DIETZ 1 PALM DRIVE NEW ORLEANS LA 70124 26935801 0 X WWW.NEWORLEANSCITYPARK.ORG X 2022 LA CITY PARK CONSERVANCY IS A NONPROFIT ORGANIZATION FORMED TO PRESERVE AND IMPROVE CITY PARK SPACES FOR RECREATIONAL, EDUCATIONAL, CULTURAL AND BEAUTIFICATION PURPOSES. 23 23 497 2135 0 0 11880477 7163995 6155492 8784170 249051 777382 2094079 2956384 20379099 19681931 0 771467 0 0 6025309 9264448 0 144690 679662 4944034 9832313 10969343 20012918 9409756 -330987 22153380 25568132 2473110 4529718 19680270 21038414 X CITY PARK CONSERVANCY IS A NONPROFIT ORGANIZATION FORMED TO PRESERVE AND IMPROVE CITY PARK SPACES FOR RECREATIONAL, EDUCATIONAL, CULTURAL AND BEAUTIFICATION PURPOSES. 0 0 3689267 5499112 USE OF CITY PARK FACILITIES : CITY PARK OFFERS USE OF FACILITIES AND SUPPORT SERVICES FOR PUBLIC SPECIAL EVENTS, PARTIES, WEDDINGS, SPORTING EVENTS, AND OTHER SOCIAL OCCASIONS. CITY PARK OFFERS AN INCOMPARABLE OUTDOOR LANDSCAPE WITH A UNIQUE SELECTION OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT VENUES. 1991529 2406288 CAROUSEL GARDENS AMUSEMENT PARK : CAROUSEL GARDENS AMUSEMENT PARK OFFERS SOMETHING FOR EVERYONE. THE 7 ACRES PROVIDES AMUSEMENT RIDES OPEN TO THE PUBLIC 9 MONTHS OUT OF THE YEAR. AND HOSTS FUNDRAISING EVENTS FOR THE PARK, INCLUDING CELEBRATION IN THE OAKS. IT IS ALSO HOME TO ONE OF THE OLDEST CAROUSELS IN THE US, ALSO KNOWN AS THE "FLYING HORSES". 2821073 139402 GROUNDS DEPARTMENT: CITY PARK'S 1,300 ACRES MAKE IT ONE OF THE LARGEST URBAN PARKS IN THE UNITED STATES, AND A POPULAR PLACE TO FISH ON THE BAYOU, PICNIC, EXPERIENCE SAFE OUTDOOR PLAY, OR ENGAGE IN ATHLETIC PURSUITS. CITY PARK IS COMMITTED TO PRESERVE, MAINTAIN, PROTECT, AND IMPROVE THE NATURAL BEAUTY, NATURAL HABITATS, BIODIVERSITY, AND INFRASTRUCTURE OF THE PARK, INCLUDING THE LARGEST COLLECTION OF LIVE OAKS IN THE WORLD. 8778149 771467 739368 OTHER PROGRAMS 8778149 771467 739368 17280018 1 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 180 0 1 497 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEITH HEMEL 5044839492 1 PALM DRIVE NEW ORLEANS LA 70124 ELIZABETH H SLOSS CHAIR 2.00 X X 0 0 0 MAYRA E PINEDA VICE CHAIR 2.00 X X 0 0 0 KAREN DEBLIEUX TREASURER 2.00 X X 0 0 0 BRYAN FITZPATRICK SECRETARY 2.00 X X 0 0 0 JAY BATT AT-LARGE MEMBER 2.00 X 0 0 0 JEFFREY BIRDSONG AT-LARGE MEMBER 2.00 X 0 0 0 RICHARD CAHN AT-LARGE MEMBER 2.00 X 0 0 0 J STOREY CHARBONNET AT-LARGE MEMBER 2.00 X 0 0 0 FILIPPO FEOLI AT-LARGE MEMBER 2.00 X 0 0 0 CARRO GARDNER AT-LARGE MEMBER 2.00 X 0 0 0 TANIA HAHN AT-LARGE MEMBER 2.00 X 0 0 0 DEANNA RODRIGUEZ AT-LARGE MEMBER 2.00 X 0 0 0 RICHARD RODRIGUEZ AT-LARGE MEMBER 2.00 X 0 0 0 CHENIER TAYLOR AT-LARGE MEMBER 2.00 X 0 0 0 DOUG THORNTON AT-LARGE MEMBER 2.00 X 0 0 0 LINDSEY WANDS AT-LARGE MEMBER 2.00 X 0 0 0 GUY WILLIAMS AT-LARGE MEMBER 2.00 X 0 0 0 KIKI BARNES AT-LARGE MEMBER 2.00 X 0 0 0 GREG BENSEL AT-LARGE MEMBER 2.00 X 0 0 0 DAWN FLETCHER AT-LARGE MEMBER 2.00 X 0 0 0 DANA HENRY AT-LARGE MEMBER 2.00 X 0 0 0 GORDON KOLB AT-LARGE MEMBER 2.00 X 0 0 0 VICTORIA PHIPPS AT-LARGE MEMBER 2.00 X 0 0 0 KEITH HEMEL CHIEF FINANCIAL OFFICER 40.00 X 188990 0 6270 CARA LAMBRIGHT FORMER PRESIDENT AND CEO 40.00 X 385599 0 755 REBECCA DIETZ PRESIDENT AND CEO 40.00 X 229020 0 6114 CHRIS MAITRE CHIEF OPERATIONS OFFICER 40.00 X 190171 0 1646 CASIE DUPLECHAIN CHIEF DEVELOPMENT OFFICER 40.00 X 159382 0 1948 RANDOLPH ODINET VP AND CHIEF PLANNING OFFICER 40.00 X 140379 0 2147 MICHELLE SKAGGS DIRECTOR OF HUMAN RESOURCES 40.00 X 105228 0 1842 JACOB WEBSTER DIRECTOR OF CAPITAL PROJECTS 40.00 X 123742 0 5269 1522511 0 25991 8 0 1 0 RESOURCE ENVIRONMENTAL SOLUTIONS LLC 6575 WEST LOOP SOUTH SUITE 300 BELLAIRE TX 77401 WETLAND RESTORATION 243250 DONORVOICE LLC 11710 PLAZA AMERICA DR RESTEN VA 20190 DONOR CULTIVATION 165712 JANI-KING OF NEW ORLEANS 300 NORTHEAST I-55 SERVICE RD PONCHATOULA LA 70454 JANITORIAL 131673 BRAY TREECO LLC 96 WEST 27TH STREET KENNER LA 70062 HORTICULTURE 126900 4 626501 256026 4642041 1639427 68542 7163995 USE OF FACILITIES 531190 6041139 6041139 FACILITIES ADMISSIONS 713110 2564193 2564193 OTHER PROGRAM RELATED 900099 178838 178838 8784170 589298 589298 3842436 3654352 188084 188084 188084 4023463 256026 2089194 1934269 1934269 75236 40707 34529 34529 1981516 1469617 511899 511899 MISCELLANEOUS REVENUE 900099 475687 475687 475687 19681931 8784170 0 3733766 771467 771467 1252138 673312 273127 305699 6512105 6366467 138868 6770 1500205 1291167 135774 73264 75406 75406 11550 11550 158534 158534 144690 144690 56987 56987 1924267 1694043 230224 49868 17175 32693 16708 16126 582 1054355 820766 233589 CONTRACT SERVICES 2117448 1554831 501208 61409 SUPPLIES 1242331 1153219 65854 23258 ADMINISTRATIVE 1137790 859454 266797 11539 REPAIRS AND MAINTENANCE 906327 898515 7812 1080742 1004942 55460 20340 20012918 17280018 2053238 679662 904422 3049862 15234111 2922460 2181340 574901 518604 486413 284288 294070 37855 252710 6449424 2992760 11538292 22153380 25568132 820227 2028648 1449615 1164639 203268 1336431 2473110 4529718 X 14499529 16749782 5180741 4288632 19680270 21038414 22153380 25568132 -330987 1689131 0 X X 0 1 X 1 0 X 11880477 7163995 19044472 11880477 7163995 19044472 1408785 17635687 267694 589298 856992 100095 475687 575782 20477246 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 158534 0 0 158534 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING RELATED EXPENSES ARE ASSOCIATED WITH THEIR EFFORTS TO MONITOR AND INFLUENCE LEGISLATION CRITICAL TO THE MISSION OF THE ORGANIZATION. 1167949 1234596 341915 2744460 1169258 17689 18998 1167949 0.47730 0.52270 1 1 1 0 GREATER NEW ORLEANS FOUNDATION POOLED INVESTMENT FUND 186580 F BAIRD AGGREGATE BOND INS 2283706 F BLACKROCK STRATEGIC INCOME 1367539 F HARBOR CORE BOND RETIREMENT 2289065 F JHANCOCK INTERNATIONAL 1298787 F SCHWAB S&P 500 INDEX 4112615 F 11538292 ACCRUED TIME OFF 212952 AGENCY FUNDS OBLIGATED TO CPIA 1123479 1336431 X 22783693 1689131 1469617 3158748 19624945 56987 56987 19681932 21425549 1469617 1469617 19955932 56987 56987 20012919 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CONSERVANCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CONSERVANCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CONSERVANCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVANCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS ENDED JUNE 30, 2023 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,469,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,469,617. X X 1 DONORVOICE LLC 11710 PLAZA AMERICA DR SUITE 2000 RESTEN VA 20190 ANNUAL AND MEMBERSHIP SUPPORT 0 0 144690 0 144690 CELEBRATION IN THE OAKS 3746363 213668 3532695 29034 1530372 HEART OF THE PARK 270297 270297 166600 6 262829 42358 220471 363188 4279489 256026 4023463 29034 2060160 2089194 1934269 75236 37000 3707 0 75236 37000 3707 40707 34529 LA 1 0 0 0 1.00000 CASIE DUPLECHAIN 1 PALM DRIVE NEW ORLEANS LA 70124 0 0 0 NEW ORLEANS CITY PARK IMPROVEMENT ASSOCIATION 1 PALM DRIVE NEW ORLEANS LA 70124 726000964 0 771467 COST FIXED ASSETS EQUIPMENT AND MASTER PLAN FOR THE PARK. 1 0 0 0 0 0 0 0 0 0 CARA LAMBRIGHT FORMER PRESIDENT AND CEO 385599 0 0 0 0 0 0 0 755 0 386354 0 0 0 REBECCA DIETZ PRESIDENT AND CEO 229020 0 0 0 0 0 0 0 6114 0 235134 0 0 0 KEITH HEMEL CHIEF FINANCIAL OFFICER 188990 0 0 0 0 0 0 0 6270 0 195260 0 0 0 CHRIS MAITRE CHIEF OPERATIONS OFFICER 190171 0 0 0 0 0 0 0 1646 0 191817 0 0 0 CASIE DUPLECHAIN CHIEF DEVELOPMENT OFFICER 159382 0 0 0 0 0 0 0 1948 0 161330 0 0 0 X 1 400 FAIR MARKET VALUE X 3338 FAIR MARKET VALUE X 1 32000 FAIR MARKET VALUE X 1 9954 FAIR MARKET VALUE X 3 202 FAIR MARKET VALUE X GIFT CERTIFICATE 20 13648 FAIR MARKET VALUE X JEWELRY 1 5000 FAIR MARKET VALUE X GOLF CART 1 4000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND CAO REVIEW THE FORM 990 AND PRESENT IT TO THE CPC FINANCE COMMITTEE FOR REVIEW AND APPROVAL FOLLOWED BY THE APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS ARE ASKED TO READ AND SIGN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES ARE APPROVED IN THE ANNUAL BUDGET THAT IS APPROVED BY THE FINANCE COMMITTEE AND BOARD. A COMMITTEE OF BOARD MEMBERS REVIEW THE SALARY OF OTHER EXECUTIVES OF SIMILAR ORGANIZATIONS WHEN DECIDING THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 TAX FOR 990 DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND AVAILABLE ON THE ORGANIZATION'S WEBSITE PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CITY PARK IMPROVEMENT ASSOCIATION 1 PALM DRIVE NEW ORLEANS LA 70124 TO BENEFIT AND IMPROVE CITY PARK, NEW ORLEANS LA N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY PARK IMPROVEMENT ASSOCIATION C 4642041 FAIR MARKET VALUE CITY PARK IMPROVEMENT ASSOCIATION B 771467 COST