| FORM 990-EZ, PART I, LINE 10 |
CLASS OF ACTIVITY: PROJECT NAME: CITY OF ST PAUL ADDRESS: 25 W. 4TH STREET 400 ST PAUL, MN 55102 CASH CONTRIBUTION: 11,420 |
| FORM 990-EZ, PART I, LINE 16 |
EXPENSES ADVERTISING AND PROMOTION 225 OFFICE SUPPLIES 95 TELEPHONE AND INTERNET 468 BANK FEES 117 PAYMENT PROCESSING FEES 553 MEETING EXPENSE 598 WEBSITE 7,526 SOFTWARE SUBSCRIPTIONS 2,295 TRAVEL 116 INSURANCE 1,450 MEMBERSHIPS AND DUES 450 PROGRAM EXPENSES 1,537 FOOD AND ENTERTAINMENT 26 TOTAL 15,456 |
| FORM 990-EZ, PART II, LINE 24 |
PLEDGES RECEIVABLE 47,500 0 ACCOUNTS RECEIVABLE 1,000 14,000 PREPAID EXPENSE 0 3,000 UNDEPOSITED FUNDS 0 550 TOTAL 48,500 17,550 |
| FORM 990-EZ, PART II, LINE 26 |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,133 |
| FORM 990-EZ, PART III |
THE SAINT PAUL PARKS CONSERVANCY RAISES FUNDS AND PARTNERS WITH THE DEPARTMENT OF PARKS AND RECREATION AND THE COMMUNITY TO ENHANCE AND EXPAND PARKS AND RECREATIONAL FACILITIES THAT MEET THE CHANGING NEEDS OF PEOPLE IN OUR DIVERSE AND GROWING CITY. |
| FORM 990-EZ, PART III, LINE 28 |
PARTNER FOR PARKS PROJECT: THE PARTNER FOR PARKS PROJECT INVOLVED EXTENSIVE DATA GATHERING AND FEASIBILITY ANALYSIS TO LAY THE FOUNDATION FOR THE CONSERVANCY'S NEXT DECADE FOR PROGRAMMING AND OPERATIONS. THE RESULT OF THIS PROJECT IS A STRATEGIC CAMPAIGN TO FUND BOTH CAPITAL PROJECTS, MINI-GRANT PROGRAMS AND ORGANIZATION DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 29 |
RICE PARK REVITALIZATION PROJECT: THE FINAL PHASE OF THE CONSTRUCTION CONCLUDED IN 2019. THE COMMENCEMENT OF THE MAINTENANCE AND UPKEEP FUND MANAGED BY THE SAINT PAUL PARKS CONSERVANCY ALONG WITH ITS PARTNERS, THE RICE PARK ASSOCIATION AND THE SAINT PAUL GARDEN CLUB; PURPOSE IS TO MANAGE THE DISTRIBUTION OF THE FUNDS TO SUPPLEMENT ROUTINE MAINTENANCE CONDUCTED BY THE CITY OF ST. PAUL. |
Attach to Form 990 or 990-EZ.