2015 ANNUAL REPORT CONTENTS 2 | Heritage Sandy Springs 2015 Annual Report MISSION 3 BOARD OF TRUSTEES AND STAFF 4 FROM THE DIRECTOR 5 AUDIENCE 7 EXHIBITIONS 8 EDUCATION 9 PARK IMPROVEMENTS 10 SPECIAL EVENTS 11 SANDY SPRINGS FESTIVAL 12 HERITAGE SANDY SPRINGS FARMERS MARKET 13 VOLUNTEERS 14 SUPPORT 15 FINANCIALS 21 The Return at the 2015 Concerts by the Springs. Over 2,000 Sandy Springs neighbors gathered for their August performance and over 10,000 attended the series. MISSION STATEMENT The mission of Heritage Sandy Springs is to promote history, steward a community park, and enhance the cultural identity of Sandy Springs. 3 | Heritage Sandy Springs 2015 Annual Report HERITAGE SANDY SPRINGS BOARD OF TRUSTEES 2015 Phil Beeson, Chair The Coca-Cola Companies Danny Martin, Property Chair Daniel M. Martin, Architect, LLC. Peter Rooney Atlanta Youth Academy George Northrop, Immediate Past Chair Montag Caldwell Pat Chesser Ackerman and Co. Lib Thompson (term ended June 1, 2015) President, Sandy Springs Society Chris Adams, Secretary Better Homes and Gardens Real Estate Metro Brokers Stacey Hader Epstein Public Relations Consultant and Community Volunteer Jeff Woody Portfolio Strategy Consultants, UBS Erik Bykat, Treasurer Touchmark National Bank Jim Hinkle Emory Specialty Associates STAFF Deborah Minor, Assistant Treasurer American Academy of Religion Michael Howard Retired, Fulton County Schools Carol Thompson, Executive Director Hal Whiteman, Legal Advisor Lokey, Mobley and Doyle, LLP Susan Longo Burr and Forman Bob Beard, Historic Resources Chair Focus Bankers Chris Lowe Melissa Swindell, Director of Historic Resources and Education Programs Joey Mayson, Trustee Emeritus Sarah Poland, Facility Manager Karen Meizen McEnerny (term began June 1, 2015) President, Sandy Springs Society Kaitlyn Downs, Fundraising and Special Events Coordinator Dianne Mitchell Retired, Northside Hospital Lori Coombs, Farmers Market Manager DeAnn Campbell, Membership Chair Miller Zell Emmett Cloud, Farmers Market Chair Morgan Stanley Chip Emerson, Marketing Chair R2R Media, Inc. Jeremy Hull, Events Chair Wakefield Beasley Architects 4 | Heritage Sandy Springs 2015 Annual Report Paige Monette Alexander Optech Family of Companies Rebekah Henry Murphy, Director of Development and Special Events Bryan Faris, Accountant Cory Lee, Horticulturist Salih Murtic, Maintenance Technician FROM THE DIRECTOR Over thirty years ago, the Fulton County Commission denied a zoning request In 2015, we completed an ambitious strategic plan to help guide us through for property in the heart of Sandy Springs to change from residential to the coming years. The plan took many hours, many meetings, looking ahead, commercial. The property was unique as it was home to the historic springs, and digging deep. We were fortunate to have an expert guiding us through this for which the city is named. A grassroots movement, led by a group of work, one we found right in our own back yard. Terri Theisen with Theisen concerned citizens such as Joey Mayson, can be credited for the efforts Consulting is a premier organizational development and executive leadership behind saving the site of the original springs. This volunteer group became consultant, and she just happens to live 4 miles from us here in Sandy Heritage Sandy Springs (HSS), and since its founding in 1984, Heritage has Springs. We are so grateful for Terri’s wisdom and good guidance as we continued to preserve the original springs and achieve its mission through the crafted a road map for HSS. We were able to work with Terri due to the presentation of meaningful educational and heritage programs and special generous spirit of one of our community’s most focused and supportive family cultural events to residents and visitors of Sandy Springs and the surrounding foundations – The Couchman Noble Foundation – who honored us with a communities. grant to support the strategic planning process. David and Melanie Couchman truly make our community a better place to live with their thoughtful and Today, Heritage Sandy Springs manages a four-acre park site offering an conscientious giving. oasis of green space in an otherwise modern urban setting, all anchored by the Heritage Sandy Springs Museum. As the area’s preeminent community Our re-branding efforts and collaborative work with a design firm paralleled our nonprofit, HSS actively works to promote history and enhance the cultural strategic planning. Leading into the Sandy Springs Festival, we rolled out new identity of Sandy Springs within our diverse community. organizational branding to help us connect to our constituents and the larger community. We ended the year on good financial footing thanks to a number FY 2015 has been one of great accomplishment at Heritage Sandy Springs. of corporate sponsors and individual donors, our longstanding and very As our 31st year of operation, it is fitting that this milestone year was spent important partnership with the Sandy Springs Society and support from the increasing our capacity; working toward becoming a more professional City of Sandy Springs and Fulton County Board of Commissioners. organization at the 30 year mark – so we can continue to mature, grow, and change as an organization and deepen our impact in the community as we In 2015, Heritage also presented programs and events serving over 90,000 seek to secure our footing for the future and remain relevant in our changing multicultural residents of Sandy Springs, and North Fulton, East Cobb, and Sandy Springs. Dedication to excellence and the prudent conservation of North DeKalb counties. These programs included the organization’s continued resources by our staff and Trustees have enabled us to continue advancing oversight and management of the Heritage Sandy Springs Farmers Market our unique community-focused mission on which Heritage was founded. and the completion of the most successful exhibition to date in the Heritage Sandy Springs Museum – The Civil War in Sandy Springs. In turn, we revealed our newest exhibit, Sandy Springs: Then and Now, in the Fall. 5 | Heritage Sandy Springs 2015 Annual Report The ongoing maintenance of a four-acre park site requires daily care and in in close proximity to the park over the next 24 months, our Board leadership 2015 we made a series of physical improvements to the park, continuing to do has taken steps to ensure Heritage Sandy Springs is best achieving our so in a forward-thinking and strategic manner as the new City Springs mission and serving our audience. development is planned adjacent to our park. We take great pride in the role we have played in developing a robust Heritage Sandy Springs continues to provide a community gathering place – cultural community, while preserving the history of our founding. Yet we an engaging center where neighbors can meet to participate in a variety of understand that in order to secure the vibrancy of Heritage Sandy Springs, robust events and programs. In 2015, thriving educational programming we must position it not only as a place of leisure and recreation, but further geared towards children - Little Diggers, American Girl® Club, and Movin’ reinforce it as a place of education, outreach and discovery. This will allow Groovin’ Mornings - were successful in extending and diversifying our our park, which serves as the heart of our community, to continue to thrive audience and creating newly engaged markets. for generations to come. Highlights of 2015 also included the active participation of over 300 volunteers Never more than today has Heritage Sandy Springs in all its facets truly who help make our programs possible and provide ongoing care for the park exemplified “a sense of community”. Thank you for being such a valuable and an increase in contributed income from individuals, foundations, corporate part of our continued success. We invite you to review this annual report to giving and sponsorships. re-affirm the value of Heritage Sandy Springs and your generous support. As we look ahead to 2016, Heritage Sandy Springs is at a pivotal moment in our community’s history as a new city center is being developed adjacent to our historic property. While recognizing the important change that will occur 6 | Heritage Sandy Springs 2015 Annual Report Carol Thompson, Executive Director AUDIENCE As the community’s oldest nonprofit, Heritage Sandy Springs plays a pivotal role in building a sense of place in our city. For thirty years, the organization has served as the stewards of the community’s history and presented a full annual calendar of free- or low-cost community cultural and educational events. No other non-profit organization in Sandy Springs has such a community-focused mission and provides the depth and breadth of cultural programming for residents. Through this robust calendar of program offerings, HSS welcomed an audience of over 90,000 individuals of all ages. We continue to see more visitors to the park each year – for our own programming, for community meetings, family celebrations, business retreats, and special occasions. And many people visit the park daily to take a walk, eat a sandwich, throw the Frisbee, stroll through the meadow, or just sit on a bench and read a book. Audience by the Numbers: • Diverse in age, race and background • 88,000 individuals, plus hundreds more visit Heritage Green to enjoy the gardens and walkable paths • 14,191 Facebook fans over 5 pages • 1,676 Twitter followers • Average 4,400 visitors per month to heritagesandysprings.org 7 | Heritage Sandy Springs 2015 Annual Report EXHIBITIONS The popular Civil War in Sandy Springs exhibit ran from April 2014 through July 2015 supported by a generous grant from the Frances and Beverly Dubose Foundation. Currently on exhibit is Sandy Springs: Then & Now, a photographic history of our community in partnership with Spruill Art Center, Georgia Humanities Council and Fulton County Arts & Culture. This exhibit will remain open until August 2016. Our Moses Robinson Folk Art Collection is on permanent display thanks to a gift from the Colonial Dames of America, Chapter XXIV, which paid for the conservation of artifacts and new casework for display in the Museum and lobby. 8 | Heritage Sandy Springs 2015 Annual Report EDUCATION As stewards of the history of the community, Heritage Sandy Springs plays a vital role in preserving and interpreting the history of Sandy Springs and making it accessible to the public through exhibitions and educational programming. Over the last year, through a diversity of offerings, Heritage’s public programs and museum have provided thousands of visitors the opportunity to understand and learn more about Sandy Springs history. Heritage’s museum admission, youth, family, and community programs are all provided free of charge - eliminating barriers to entry and making learning available to all. Over the 2015 year, we ramped up our educational programming. Our Director of Historic Resources and Education Programs delivered field trips into our public school classrooms, visiting High Point Elementary and Dunwoody Springs Elementary with programs on the Civil War, Great Depression, and United States patriotic symbols. The monthly American Girl® Club explored seven unique periods in American history, from Pioneering to the Santa Fe Trail to World War II. Popular demand for this program has given us the opportunity to expand program dates in 2016. Monthly museum programming also included Turtle Tours. Modeled after the Smithsonian Institution’s Early Enrichment program, preschoolers ages 2-5 gather each month to learn through games, hands-on activities, crafts and songs. Haunted Sandy Springs was the first walking tour of the SSUMC cemetery on Halloween. Volunteers portrayed historic Sandy Springs residents with a gruesome past, and guests learned about the history of Sandy Springs from a chilling perspective. We continued to offer Little Diggers, a program which exposed children to horticulture and gardening, encouraging healthy eating and hands-on experiences. The gardening program was provided on site at the Heritage Sandy Springs Farmers Market. Heritage Sandy Springs continues to maintain the Heritage Sandy Springs Civil War mobile app. The driving tour app is free to download and its popularity is reflected with over 15,000 downloads to date. 9 | Heritage Sandy Springs 2015 Annual Report PARK IMPROVEMENTS The daily care of 3.5 acres of park space at Heritage Green requires a full team, including the crew from Optech Family of Companies who are a vital partner of Heritage Sandy Springs, Cory Lee, our staff horticulturalist, Salih Murtic our maintenance technician on staff, and over 100 garden volunteers including more who volunteer through groups and work outings. In 2015, we made marked park improvements to Heritage Green: Garden Room kitchen renovation Museum renovation/redesign Exterior lighting additions Painting in HSS office and meeting rooms Repainting of Williams-Payne House exterior Museum garden planting Alarm system upgrade Relocation of Glenridge Hall plants Heritage Hall door repair Hilderbrand deck replacement Care of this precious urban green space would not be possible without the support of Optech, the team of staff and volunteers who care for the property every day, including the North Fulton Master Gardeners, the Sandy Springs Garden Club and those volunteers who work in the gardens each week keeping them beautiful and maintained. 10 | Heritage Sandy Springs 2015 Annual Report SPECIAL EVENTS Heritage had a full calendar of special events during 2015, attracting diverse audiences to a variety of different programs. May marked the continuation of the Rhythm and Brews concert series, a weekday happy hour concert that highlights regional musicians performing original work rooted in the south. Performers included von Grey, Gareth Asher & the Earthlings, Underhill Rose, and Cigar Store Indians. Wednesday mornings during the summer months attracted young visitors with the return of Movin’ Groovin’ Mornings, a free children’s educational program. The program included storytellers, science experiments, interactive music and movement, and participatory cooking demonstrations. November began the fourth season of Heritage Winter Classics, a four-part series that celebrates classical, vocal, and jazz music. This indoor concert series is celebrated for its intimate venue and for providing varied musical offerings to Sandy Springs. Heritage also provides many popular public programs, with the community coming in droves to support Heritage Sandy Springs’ largest events, also the largest attended events in Sandy Springs: Concerts by the Springs, the weekly Heritage Sandy Springs Farmers Market, and the annual Sandy Springs Festival. Concerts by the Springs continued its eighteenth season with performances by The Douglas Cameron Orchestra, Drive Time Band, The Tams, The Return, and Banks & Shane. Over 10,000 Sandy Springs residents and neighbors attended this popular free concert series, picnicking on the Sandy Springs Society Entertainment Lawn alongside family and neighbors. 11 | Heritage Sandy Springs 2015 Annual Report SANDY SPRINGS FESTIVAL What began as a community picnic has grown into the largest fundraiser for Heritage Sandy Springs and also the largest single event in Sandy Springs with nearly 30,000 attendees. This year welcomed the 30th anniversary of the Sandy Springs Festival, marked by two sunny days, good admission numbers and excellent 5k and 10k races kicking off the two-day celebration early on Saturday morning. As HSS’ major fundraiser, the income mix for the Festival remains diverse and reflects the many important individuals, organizations, and businesses that come together each year in support of this much loved community event. Led by a volunteer team of 50 individuals who comprise the Festival Committee and overseen by one full-time staff person, the Festival is a ‘labor of love’. 12 | Heritage Sandy Springs 2015 Annual Report HERITAGE SANDY SPRINGS FARMERS MARKET In 2015, Heritage Sandy Springs continued to manage of the Sandy Springs Farmers Market. The Market has been a wonderful addition to our offerings and we are grateful for the opportunity to provide a true community gathering place each Saturday morning April - November. In addition to Heritage’s concerts and events, Mayor Rusty Paul refers to the Farmer’s Market as one of the places in Sandy Springs where “Community Happens.” In the second year of the market under the HSS umbrella, the change of venue proved a hurdle to overcome as the visibility and walkability from the original location in the heart of Sandy Springs was lost. However, the site of the market was very well-received by customers who enjoyed the added shade and comfortable places to sit, eat, converse and enjoy great live music. The following are highlights of the year: 35 Markets held – including 30 Regular Markets (April - October) and 5 mini markets in November and December Customer Attendance Averaging 900-1,100 each Saturday Each week featured diverse vendors, including 11 farmers, 28 prepared food vendors and 4-5 artists 2015 welcomed 1 new Farm, 9 new Prepared Food / Body Product Vendors, and 3 new Artists Programming at the Market included the annual Kids Day, 6 Little Diggers gardening programs, 3 Chef Demos, and 2 visits from Santa A sponsorship from our friends at Whole Foods included product donations and 6 days of demonstrations and product samples 13 | Heritage Sandy Springs 2015 Annual Report VOLUNTEERS The many programs of Heritage would not be possible without the support of hundreds of community members who volunteer their time each year for the gardens, museum, and community events. A dedicated group of North Fulton Master Gardeners and garden volunteers maintain the walkable paths and small gardens within Heritage Green. Their weekly dedication keeps the park beautiful for all passerbys. Through corporate outings and community-wide efforts such as Volunteer for a Better Sandy Springs Day, groups support the park by installing seasonal plantings, spreading pine straw, and helping with basic maintenance. Trained volunteers serve weekly as museum docents, keeping the museum in operation and answering questions for museum patrons. With almost two-thirds of all volunteers helping to provide special event support at the annual Sandy Springs Festival, it truly takes a village to produce this major event. 2,417 Total Volunteer Hours in 2015 14 | Heritage Sandy Springs 2015 Annual Report SUPPORT 15 | Heritage Sandy Springs 2015 Annual Report SUPPORT Heritage Sandy Springs gratefully acknowledges the following generous contributors: Foundation and Government City of Sandy Springs Sandy Springs Society Couchman Noble Foundation Frances and Beverly Dubose Foundation Fulton County Board of Commissioners Sandy Springs Hospitality and Tourism Corporate Atlanta Fitness Diva Babush, Neiman, Kornman and Johnson, LLP Cumberland Group Delta Community Credit Union Fidelity Bank Fitness Love Atlanta Gas South Georgia Power Hand and Stone Horizon Health Care Morgan Stanley, Emmett H. Cloud Northside Hospital Optech Family of Companies Piano Distributors Power Home Remodeling Group Sandy Springs Bar Association Shanghai Alterations Thomas Eye Group In-kind Gifts A Sister’s Touch Floral Design Atlanta Beverage Company C. Michael Weddings Classic Tents & Events Coca-Cola Refreshments Copa di Vino Cooper Atlanta Transportation Services Fast Signs Food Should Taste Good Hammond Glen Senior Living Home Depot Keep North Fulton Beautiful Michelob Ultra Muse for Life Optech Monette Funding for programs of Heritage Sandy Springs is provided by the Fulton County Board of Commissioners. 16 | Heritage Sandy Springs 2015 Annual Report Pit Stop POD Atlanta Red Hare Brewery Reverend Rick Durham Sandy Springs Hospitality and Tourism Slope's BBQ Sandy Springs Skinny Pop Whole Foods Sandy Springs Young Chef’s Academy Sandy Springs Media Atlanta Journal and Constitution Atlanta Parent Dunwoody Macaroni Kids Neighbor Newspapers Reporter Newspapers Sandy Springs Patch Season Magazine Simply Buckhead WABE 90.1 WSB-TV Family2Family MEMBERSHIP AND INDIVIDUAL SUPPORT Members serve as the core supporters of Heritage Sandy Springs and their support enables HSS to provide the community with memorable experiences and gained knowledge of the history of our community. Through membership contributions, HSS has continued its 31-year legacy of preserving and promoting the historic and cultural identity of Sandy Springs. Over 507 total households, or approximately 1,014 individuals, maintain membership with Heritage Sandy Springs and we thank them for their support. A robust membership program included two members-only events held in 2015, the addition of 56 new households as members, and increased member satisfaction, with 9/10 members renewing their membership year-to-year. By supporting the Annual Fund and Friends of the Festival Campaign, the following key supporters were vital to the sustainability and growth of Heritage Sandy Springs: Annual Fund Chris and Vernon Adams Betsy and Tony Aliffi Glenn T. & Cheryle F. Austin Susan and Bob Beard Guy and Jeanette Berger Erik Bykat DeAnn Campbell Pat Chesser Emmett and Teri Cloud D.J. and Laura DeLong Steve Dickerson Peggy Dominey Rick and Julia Doyle Chip Emerson Kristine Evans Lori Evers Terry and Molly Graham Jim and Sally Hinkle Jeremy Hull Rodger and Jill Johnson Catherine Lautenbacher Michael and Esther Levine Chris Lowe Danny and Paula Martin Joey Mayson Dianne Mitchell Paul and Bette Moosbrugger Carroll Myers George Northrop Marc and Robin Pollack Kaethe Solomon Suzette and John Stewart Jerre Swann Pat Terwilliger Bill & Judy Vogel Jack Walz Larry and Laura Weiner 17 | Heritage Sandy Springs 2015 Annual Report Friends of the Festival Anne and Jeff Bachman Honey and Alan Barnes Andrew and Deborah Bauman Josh and Karina Belinfante Marsha and Tony Cintorino Jean and Ken Clary Emmett and Teri Cloud Cathy and Jeff Crumrine Winston and LaFon Dees Laura and D.J. DeLong David Epstein and Stacey Hader Epstein Lori Evers Dr. John Gamwell Milton H and Dorothy J Gorman Richard and Donna Hiller Etta Hirsch Rodger and Jill Johnson Margie Kessler Kevin King Carole and Sidney Kirshner Meryl and Richard Levitt Patricia D Levy Nancy and Scott McCord Suzanne B. Minotto Bunny Mitchell Dorothy S Myers Dr. John and Gail Neeld Alice T. Nelson Peter and Sally Parsonson Don and Joan Plunkett Jan Stewart Cynthia and Jerre Swann Carla and John Sweetwood Bob and Georgia Watts Marsha Webb Dick and Dale Werner Dan and Beka Whigham Joe Wilkinson Ward and Mary Jo Winer 2015 Members Preservation Patron ($500) David and Stacey Epstein Lori Evers James Hinkle Peter and Nancy Tartikoff Bill & Judy Vogel Jan Wheeler Park Benefactor ($250-$499) Marshall and Anne Bachman John and Carole Harrison Deborah Minor Dixie Speck Friends of the Springs ($100-$249) Paige Alexander Ann Atwater Robert Axt John and Jean Azar G. and Pam Barnett Andrew and Deborah Bauman John and Nancy Bell Guy and Jeanette Berger Katherine Borosh Gwynne Brunt Alfred and Barbara Busby Erik and Shelly Bykat Helene M. Camp J. Michael and Minnie Bob Campbell Ann Chenault Marsha and Tony Cintorino LaFon C. and Winston Dees D.J. DeLong Steve Dickerson Karen Domenico Sim Doughtie Hugh and Mary Kay Duskin Bryan Faris John Flick Dan and Amy V. Forrestal John Gamwell Kerry and V. Andrew Gill Jim Gillespie John and Deborah Goldman Milton and Dorothy Gorman Troy and Jan Green Hayden Hammer John Hastings Tom and Pat Hayes Richard Hiller Ronald Hogan Andrew & Carol Heyward III Dee James Rodger and Jill Johnson Les and Nancy C. Juneau Elizabeth Kelly Marilyn Kimball Richard and Lana Krebs Patricia Levy Terri Dramis Lynch Daniel Martin Bob and Diane McDaniel Julie McNeil Suzanne Minotto Terry and Chris Morris Duane and Patricia Neil Douglas Padgett Lee Padove Rick and Judy Parker Peter and Sally Parsonson Tom Rentenbach Roger and Romay Rupnow Kenneth Shapiro Robert Sherman Ed and Suzy Smith Edward Sternstein Jerre Swann John Sweetwood Terri Theisen Bobby Usher Ken and Lynne Voelker Bradford Walsh Jack Walz Jack and Jean Ward Robert Watts Nancy Whaley Pat and Lucinda Whitehead Harold Whiteman Geraldine Woodward Gene and Stacey Wypyski Sara Yarbrough Non-Profit and Business ($50-$100) Alyssum Garden Club Baer Wealth Management Leadership Sandy Springs 18 | Heritage Sandy Springs 2015 Annual Report Massage Envy Nancy G's Pond & Company Powers Real Estate Group, LLC Primrose School of Sandy Springs South Sandy Springs Perimeter Chamber of Commerce Spalding Woods Garden Club Spruill Center for the Arts Stewart Title Guaranty Company Individuals and Families ($35-$99) Vernon and Chris Adams Suzanne Addicks Lorry Alexander Margaret Allen Robert and Evelyn Allen Debbie Anderson James Anderson David and Katie Arney John Austin John and Betsy Bacon Gary and Marilyn Bailey Michael and Linda Bain Gayle Balkcom Lamar Ball Alan Barnes Jim and Janice Bealle Robert and Susan Beard Willie Beasley Christy Nickles Bell Susie Bell David and Catherine Bennett Chuck Berk Arthur and Sally Berry Jay and Joan Betts Denny and Pam Betz Frank Bishop Stephen and Sue Block Rita Bodner Niles and Kathy Bolton Joseph and Margaret Ann Bond Howard and Stacy Boyd William and Sharon Boyd Bill and Zena Bradford Dwight and Anna Bradley Michael Broadbear Larry and Dixie Brock Barton and Joy Brown A.C. Brown Richard E. and Marilin W. Brown Tom and Gail Buchanan Jerry and Peggy Buckner Robert Burkholder Kenneth Byers Mike and Amy Callahan DeAnn Campbell Ken and Carole Campbell Vicky Canter Kenneth and Irene Carr Patricia Carter Michael and Dena Castellon Carol Catanzaro Charles and Mary Ann Cates Reece Chapman Pat Chesser Carol Clark Kenneth Clary Victor and Cindy Clements Willis Cleveland Emmett and Teri Cloud Hart and Anne W. Cobb Gail Cohn Bill and Pam Cole Jan Collins Richard Conway Velma Cooke Mary Cox C. Lynn Crooms Shawn Cunniff Russell and Kate Dalba Maureen Davidson W.G and Jo Davidson Martha and James Davis Tommy and Sheilah Davis Ruth Daws Jim and Marcia Decker Craig Keyworth and Particia Decker Wendy Deitch Charles Dilcher Sandra Dixon Linda Dorough Dixon Gerald Domescik Margaret Dominey John and Faye Donaldson Rick and Julia Doyle Betty Draper Joe Drexler Jacquelynn Drucker Emily Duggan Lynn Dunn Barbara Duren Steven Earle Jane Echols Peggy Eckard Courtenay Collins-Eckardt Gerald and Dorothy Eisen Daniel Ellithorp Jay Empel Dr. Joel and Suzanne Engel Anne Erbesfield Greg and Anne-Marie Esslinger Janet and W.H. Fanning Phil and Fran Farias Byron Fiman Douglas Fisher Thomas and Sally Fitzgerald Vanessa Fleming John Emerson and Ms. Lisa A. Ford Douglas Forsyth Laura Foster David and Pearline Franco Roland Fredette Steven and Margaret Freedman Robert M. and Patty Fryer Cathy Fuller John Galambos Cathy Galloway Greg and Leslie Gates Wayne and Cheree Gayre Roger Gelder Betty Van Gerpen Tony and Ashley Giardino Col and Mrs. Donald Gilner Fred and Betty Gittinger Donna Glenn Nelson and Linda Gold Debra Goldman Terry and Molly Graham Bruce and Carol Green Cynthia Greene Lala and Jack Greene Robert W. and Marsha Grout Barbara Groves Robert Hallman Magdi Hanafi Ted Hannum Pearce and Laurie Hardwick Richard Hardy Naomi Harper Bert Harrington Libby Harris Terry Harth Jason and Shannon Hassler Lisa Hasty Robert and Rosemary Hatfield Tom and Nola Hawkinson Bill and Linda Hayllar Timothy Helton Richard and Carol Anne Hendrix Dan and Sylvia Hennessy Ann Henshaw Linda Hess Philip Hess Jill Hill Etta Raye Hirsch Anne Holbrooks Carolyn Hopper W. Howington Jeremy Hull John F. and Anne Gee III W. Scott & Christina James Priscilla Jenkins Craig and Carol Johns Brenda Toan and Richard Johnson Greg Johnson Julie Johnson Meredith Johnson John Jokerst Bert and Laura Jones Anne K. Jones J.B. and Nancy Jones Eugene Jordan Cathy Keeney Robert and Mary Kelleher Margie Kessler Marissa Key John Kieran Sid and Amy Kilgore Jim and Sarah C. Killough James Kincaid Kevin and Claire King Kathy King Frances Ann King Boyden Kinsey 19 | Heritage Sandy Springs 2015 Annual Report Carole and Sidney Kirschner Mitchell Kloder William and Johanna Klopp Bill and Margaret L. Knight Joel Knight Bill and Peggy Knight Sheila Knox Sanna Kolb Jack and Ellen Koransky Kathleen Kurre Mel Mobley and Ms. Susan M. Laird James Laney Mr. Charles Boyd and Dr. Beverly Langford Willis Lanier Ann Snellings-Leal Marianne Lee Eoin and Gretchen Lehane Jonathan Letzler Michael and Esther Levine Jeanine Lewis Audrey Lindeman Kathryn and Michael Loia Louise Long Tracie Losco Joseph and Mary Catherine St. Louis Terrence Love Kevin and Chris Lowe Debbra Lunsford David Luther Michael Lynch James Lynch George MacConnell Greg and Brenda Maddaleni R.Gregg and Ann Magruder Alice Marrin Frances Marston Frank and Elizabeth Martin Karen and Stephen Martin V. Lynne Walker and Mr. Leonard Mason Barbara Matlock Kim and Mark McAfee Virginia McCahan Ginny and Perry McCarty Mitchell McCleary Cheryl McCollum Scott and Nancy McCord Mike McCrary Mary McDonald Karen Meinzen McEnerny Julia and LaMar McGinnis Jack and Lynn McLaughlin Dorothy Megel H. Melton Bert and Carmen Mills Judy Bloom Minnen Dianne Mitchell Frank and Gayle Mitchell Shapour Mobasser Read and Ann Montague Paul and Bette Moosbrugger Martin Moran Gayle and Peyton Morgan Jaclynn Morris Thomas Morris Mandelyn Moyer Mike and Amy Murphy Eric Murrah Charles Mutz Carroll Myers Dorothy Myers Daniel and Ann Nable Paul and Mary Nagode John Neeld Alice Nelson Stephanie Nelson Ali Nezhat Dave and Becky Jo Nickles Anna Nikolas Nancy H. Norris Barbara Norvell Crystal Norwood Emily and John Nuckolls Eugene Oberdorfer Jackson and Elissa Oliver Barbara Oliver Barbara Olson Marshall and Paula Owens Susan Paller Patricia Palmer Dottie Palmer Rocco Paolucci Melissa and Billy Patterson Dave and Dana Patton Susie Paul Rusty and Jan Paul Tim Peek Sylvia Perkins Anna Pfohlp Belle Cameron Pierce Donald Plunkett Marc and Robin Pollack Angie Ponsell Virginia Pridgen Kay Quigley Diane Quintana Martin Quirk Calvin Rader Scott Rahn Carlton Rankin Gail Raper John and Mary Ray Paul Ray Tom and Marilyn Reese Rosalyn Reilley Linda Reisman Bernadine Richard Allan Ripans David and Beth Robertson John and Wendy Roddey Sharon Rodzewicz Jim and Courtney Rose Ron Rosen Andrew and Rachel Rosner Donna Ross Erica Ross William H. and Beth B. Rousseau Marilyn J. Rowland Donald and Elizabeth Rozema Kimberly Russell Patricia Russell Linda Schmidt Dale and Susan Schwartz Brent Schwieger John Scott Mr. and Mrs. Charles Seabolt Harriet Sessoms Amy and Blair Sherwood Charles Sherwood Elizabeth Sibert Robin and Peter Siegel Ronald Smith Robert R. and Marilyn T. Smith Clay and Lori Snelling Kaethe Solomon Richard Sosebee Ruth Sours Bill and Stephanie Spalding James and Maidee Spencer Jim and Donna Squire Stephanie Stankus Max Staples Gerald Stapleton 20 | Heritage Sandy Springs 2015 Annual Report Lawrence Starkey Ellen Stein Deede Stephenson Gabriel Sterling Lever Stewart Meck and Beth Stockton Linda Sussman Meade and Susan Sutterfield Helen Tarleton Gordon Teel Penn Templeman Pat Terwilliger Don and Sana Thomas George and Cathy Thomas Julian and Mandy Thome Bob and Lib Thompson Martha Timlin Clarence and Janet Torrance Karen Trylovich Wendy Turner Lynn Twiner Pam Tyson Thomas Ungashick Matt Urbanek Patty Voelz Michael and Jane Walsh Med and Knoxie Walstad Jim Ware Rick and Polly Warren Greg and Marsha Webb James Weir Michael Weiser Cheryl and Jim Weldon Susan Westmoreland Dan Whigham Sally White Eugene and Peyton White Dennis and Pat Wigbels Joseph and Patricia Wilkinson Rick Sutton and Ms. Susan Willey Chuck and Pam Wilson Martha Wilson Jonathan and Sue Winner Joyce Wisnewski Rick Wolters Cheryl Womack Robert Womack W Jefferson Woody Ginger Worrell Anne Wray Will and Tiffany Wray Larry, Kyle, and Harrison Young Raymond and Sharon Young FINANCIALS 21 | Heritage Sandy Springs 2015 Annual Report FINANCIALS Through strong Board leadership and professional staff, Heritage Sandy Springs has successfully maintained its multi-year fiscal stability by following conservative operations practices, growing in its support and audiences, and maintaining a diverse mix of contributed income. 2015 Financial Highlights: Heritage Sandy Springs’s robust rental program helps supports the organization’s operating budget. For the last three fiscal years, the rental program has increased exponentially, grossing $166,618 IN FY12, $240,233 in FY13, $243,713 in FY14 and maintaining this figure for FY15 with $286,237 in rental income. The rental program does not come without ongoing maintenance, including increased contract labor to manage the facilities. To preserve the facility’s condition with increasing usage, HSS applies 6% of rental revenue each year to a sinking fund as a reserve for facility maintenance. Public support is vital to the organization’s long-term financial success. The City of Sandy Springs allocates $75,000 for a park maintenance fund to operate Heritage Green, per its longstanding Memorandum of Understanding with HSS. The Fulton County Board of Commissioners has funded support of HSS’s programs and exhibits each year through its Contracts for Services grant program. In 2015, private support and contributions from individuals were both down the previous year by 15% and 11%, respectively. Fiscally, the organization has significant operating reserves in excess of $135,000 and a Facility Maintenance Reserve of $55,821. Overall expenses went down by $31,338 (3.89%) in 2015 over 2014. This can largely be attributed to a decrease in large maintenance and park improvement projects over the past year. For the fiscal years ending on December 31 Support and Revenue Individuals Corporate Support Private Support Public Grant Earned Revenue Contracted Revenue Admissions Total Support and Revenue 2015 2014 34,248 38,828 61,665 126,884 161,886 286,238 65,411 775,159 40,357 43,553 72,515 135,372 185,571 243,713 89,608 810,688 For the fiscal years ending on December 31 Operating Expenses Administration Programs and Events Repairs and Maintenance Operations Contract Labor Marketing & Fundraising Capital Expenditures/Depreciation Total Operating Expenses 2015 2014 320,812 148,603 74,611 93,437 88,074 28,201 20,588 774,149 309,919 175,822 119,221 94,239 52,184 37,674 12,136 805,486 Heritage Sandy Springs has a 31-year history of providing high quality historic and cultural services to Sandy Springs. Through conservative and realistic budgeting and operational planning practices, diversity in income sources, and strong leadership, the organization has the ability and legacy to protect its operational capacity for multiple years. 22 | Heritage Sandy Springs 2015 Annual Report
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