The Conservancy for the Parthenon and Centennial Park General Information Contact Information Nonprofit The Conservancy for the Parthenon and Centennial Park Address 2565 Park Plaza Nashville, TN 37203 Phone (615) 862-6810 Fax 615 862-5493 Web Site Web Site Facebook Facebook Twitter Twitter Email [email protected] At A Glance Year of Incorporation 1985 Former Names Friends of Centennial Park and the Parthenon Parthenon Patrons Athena Fund 1 Mission & Impact Statements Mission The Conservancy's mission is to preserve, enhance and share the Parthenon and Centennial Park so that all future generations may benefit from these enriching cultural and educational landmarks. Background The Conservancy began as The Athena Fund in 1982, when nickels and dimes were collected by schoolchildren and adult visitors to pay for the creation of the statue Athena. Upon completion of this project in 1990, we became Parthenon Patrons. In 2005, the Board voted to expand the mission and scope of our work to include Centennial Park, and since 2009 the organization has been called The Conservancy for the Parthenon and Centennial Park. Today, The Conservancy is responsible for a range of initiatives aimed at maintaining the park’s vibrancy, including Musicians Corner, free weekly concerts in the spring and fall months, and the Centennial Park restoration project to revitalize and transform the park into a model of ecological practice and horticultural excellence. Through fundraisers and private donations, The Conservancy oversees educational programs, public art exhibits, performing arts, a speaker’s bureau, symposia, classical theatre, docent training at the Parthenon and preservation of Centennial Park’s landmarks. Although we are a separately chartered foundation with an IRS designation as a §501(c)(3) organization, The Conservancy was organized with the cooperation of the Metro Parks & Recreation Department. Impact • Received The Frist Foundation Revenue Development Award • Launched a new adult education program, "The Parthenon Series: Conversations on Art and Architecture." • Completed Phase One of the Centennial Park restoration project, focused on the dredging and clean-up of Lake Watauga and the daylighting of Cockrill Spring • Received private collection of 1897 Tennessee Exposition memorabilia and donated to Parthenon's permanent collection • Musicians Corner achieved significant growth, with attendance over 75,000 in 2016, and moved into its permanent location in Centennial Park, fast becoming the city's premier outdoor family entertainment destination for free music events • Enhanced quality of art exhibits at Parthenon, resulting in heightened interest and increased attendance • Continued to offer excellence in educational programming, with expanded focus on autistic, down syndrome, visually impaired and other disabled children and adult visitors • Installed permanent collection of Parthenon Casts and Maquettes in the Parthenon's Treasury Room • Purchased and donated interactive computers to Parthenon's main gallery • Expanded Kidsville at the Parthenon in 2016 from a monthly to a weekly program as well as outreach to the broader community, a program connecting Nashville children and families to enriching opportunities for growth through education, experience and exploration Needs 1. Increased support and membership in order to carry out our core mission 2. Funding for more development and marketing initiatives 3. Volunteer Coordinator to develop and integrate volunteer programs for Centennial Park and the Parthenon Other ways to donate, support, or volunteer • The Conservancy accepts donations by check, credit card (both over the phone and directly online via our website, www.conservancyonline.com). • We provide fully tax-deductible memberships of varying levels, all of which provide free admission to the Parthenon. • Our membership forms are available in the Parthenon at the front admissions area as well as directly online. • We also are happy to receive in-kind donations from donors. • Volunteers are sought for the Parthenon (as docents, greeters and other additional types of opportunities) and for our Musicians Corner program. • We will be establishing volunteer opportunities in Centennial Park as tree guides and monument tour guides. Service Categories Primary Organization Category 2 Arts,Culture & Humanities / Arts,Culture & Humanities NEC Secondary Organization Category Education / Educational Services Tertiary Organization Category Environment / Environmental Beautification Areas of Service Areas Served International National TN While physically located in Nashville, The Parthenon is a museum/cultural attraction with a broad appeal. Centennial Park is the city's central park, with historical and cultural significance. Although a large portion of guests are from the Southeast United States, we also have many national and international visitors. Board Chair Statement The Conservancy for the Parthenon and Centennial Park serves as a fund-raising partner of Nashville’s Parks and Recreation Department. We create opportunities for the public to contribute to and participate in the operations and growth of the Parthenon and the Park, to guarantee their future for generations of Nashville citizens and visitors from around the world. The Conservancy provides financial support to the Parthenon’s art exhibits, educational opportunities and docent educational program which provides quality docents to conduct tours that enhance the visitor’s experience. It is difficult to overstate the impact of the Parthenon and Centennial Park on the city of Nashville and on the quality of life of the Park’s neighbors. Opened in 1903 as a public park, Centennial Park is Nashville’s iconic park. The Centennial Park Master Plan adopted in 2010 reprioritizes green space to accommodate festivals, musical performances and recreation while also providing users with a respite from the urbanizing landscapes that surround the Park. In 2015, we celebrated the completion of the first phase of improvements to the Park which focused on the cleaning of Lake Watauga and the day-lighting of Cockrill Spring to provide a source of water essential to the revitalization of the Park. I first became actively involved with the Nashville Parthenon over 10 years ago when I became a docent and a speaker for the Parthenon Speakers Bureau, a program that provides lecturers to local groups on various topics related to the Parthenon. I continue to serve as a Parthenon docent and speaker and am passionate about sharing this Nashville treasure. After serving as a docent for 7 years, I became a member of the Conservancy Board and served as Secretary for 2 years. In 2015, I was honored to become the Board Chair. I prioritized my efforts to focus the passion of our Board members in a direction that will result in improved cultural opportunities at the Parthenon and the continued implementation of the Master Plan for the restoration and revitalization of the Park. The Conservancy’s challenge is to provide an effective framework for the private sector to participate in the investment of this important city park. The Conservancy’s capital campaign for funding the next improvements in the Park, in partnership with Metro Nashville, is underway. The Board is diligently working to increase the forward momentum to elevate Centennial Park into an urban green space for the future. - Paula Van Slyke 3 CEO Statement The Parthenon and Centennial Park have been essential parts of our city’s fabric for more than a century. As a support organization, The Conservancy is committed to strengthening, enhancing and restoring these two Nashville crown jewels for the next century and beyond. As a classical symbol, the Parthenon represents a respect for tradition that is balanced by an equal respect for innovation that distinguishes Nashville from other cities. From educational programming to changing art exhibits to symposia, the Parthenon is one of the busiest places in town. With Centennial Park's revitalization project, there is fresh attention focused on the city’s park that holds a special place in the history of Nashville and the hearts of our community. We have a distinctive plan that honors the history of the park and will accommodate modern uses that should stand the test of time. As the private, not-for-profit organization which serves the community through promotion of the Parthenon and Centennial Park, we are committed to making a significant difference. Support for The Conservancy ensures that the Parthenon and Centennial Park will continue to be a place for fun, a place for music, a place for art and a place for the community. The Parthenon and Centennial Park are two beloved venues where people with a passion for history, culture, the arts and the great outdoors gather. – Sylvia Rapoport 4 Programs Programs Musicians Corner Description Musicians Corner is a central point in Centennial Park, free and open to all, where Nashville gathers to perform and enjoy its music. Music in all forms. Music to entertain us, build bridges within our community, welcome our visitors and connect us with the world. The program supports emerging artists and provides inclusive arts enrichment to our community. Musicians Corner presents its free music events in partnership with the Mayor's Office, Metro Parks, and the local music industry. Musicians Corner has showcased over 1,000 artists since its inception in 2010, including legends like Vince Gill, The Blind Boys Of Alabama, Emmylou Harris, Preservation Hall Jazz Band, and Dr. Ralph Stanley & The Clinch Mountain Boys. Musicians Corner's 2017 Season takes place in May, June, August, and September. Visit musicianscornernashville.com for details. Budget 649525 Category Arts, Culture & Humanities, General/Other Performing Arts Population Served General/Unspecified, Adults, Children and Youth (0 - 19 years) Kidsville Description Initially begun as free children’s activities at Musicians Corner, Kidsville has quickly grown into a substantial program, serving more than 7,500 Nashville-area youth in 2016. Kidsville is presented as a free program at all Musicians Corner events as well as a free weekly program on Saturdays at the Parthenon. Kidsville provides enriching educational, experiential and exploratory activities for youth (ages 2-12) in the areas of art, music, history, literature, nutrition and fitness. At Musicians Corner events, a "Musical Meet & Greet" features an educator or touring musician to discuss and demonstrate an instrument, genre, or topic. Partnering with several non-profit organizations, such as local community centers, Kidsville provides outreach programs bridging gaps in access to the arts for at-risk youth areas across Nashville. Visit kidsvilleonline.org for details. Budget 100000 Population Served ,, 5 Exhibitions Description The Conservancy supports both changing exhibits and the permanent collection at the Parthenon. The permanent collection consists of late 19th-early 20th century American paintings, regional contemporary work, and objects related to the Centennial Exposition of 1897, and the program includes conservation/restoration care and costs related to updates and regular wear and tear. The changing exhibits program is designed to focus on art, architecture, and archaeology. For 2017, temporary exhibitions include 1) James M. Cowan Collection Rejoined, 2) Gone South: the Photography of Jerry Atnip and 3) Her Tennessee Home: The Paintings of Camille Engel. Exhibits planned for the Parthenon’s West Gallery in 2017 are 1) Memory Fragments: the Art of Pre-Columbian West Mexico and 2) A Day at the Fair with the Ewing Centennial Collection. Budget 10322 Population Served ,, Education Description The Conservancy supports several educational programs provided by the Parthenon staff. By focusing on the contributions of the ancient Greek culture and Tennessee history and art, the subject matter runs the gamut from literature to math, from architecture to theater, and is often tailored to the ages and/or needs of specific audiences. Guided tours are provided to students aged pre-K up to university students. In addition, tours and programs are presented for sight-impaired, autistic, and Down Syndrome students. Traveling trunks take programs to elementary and middle school children, and there are several partnerships with area schools for mentoring, awards, workshops, etc. Adult offerings include the Symposia Series, in-depth lectures from national and international scholars, the Saturday Series classes each February featuring a topic related to ancient Greece or Rome, in addition to specialized tours for Alzheimer patients, stroke victims and brain trauma victims. Budget 695 Population Served ,, CEO Comments This past year has been full of achievements and challenges, most dramatically evidenced by establishing partnerships with those in under-served, minority and low-income communities. To respond to the ever-increasing popularity of Musicians Corner, we added staff to better serve the community's desire for free music in Centennial Park. The expansion of our Kidsville program also resulted in adding a new program manager to assist our curriculum manager in developing and bringing programs to provide the type of educational programming that our younger visitors are enjoying We recently incorporated technology to provide a more interactive experience while touring the Parthenon museum. And since 2013, the Parthenon is now open on Sundays, accommodating visitors' schedules for more access to the museum on the weekends. 6 Governance Board Chair Board Chair Ms. Paula Van Slyke Company Affiliation Attorney Term Mar 2015 to Mar 2019 Email [email protected] Board Members Name Affiliation Status Dr. Jo Ann Brannon Metro School Board Exofficio Ms. Beth Courtney Seigenthaler Public Relations, President Voting Mr. John Darwin Morgan Stanley Voting Mr. David Ewing Montgomery Bell Academy, Fellow Voting Ms. Beth Fortune Vanderbilt University, Vice Chancellor Voting Mr. Justin Graham c3 Consulting Voting Mr. Matthew Hargis Republic Nashville, Vice President Voting Ms. Demetria Kalodimos WSMV Channel 4, News Anchor & Voting Documentarian Mr Neil Krugman Waller Lansden Dortch & Davis, LLP, Attorney Voting Mr. Chris Kyriopoulos COMPOUND Capital Management, Co-Founder Voting Ms. Trish Lindler Civic Leader, HCA Vice-President (retired) Voting Mr. Tommy Lynch Metro Parks Exofficio Mrs. Brooks Mathews Civic Leader Voting Dr. Reavis Mitchell Fisk University, History, Division Director Chair Voting Mr. Ben Page Page Duke Associates, President Voting Ms. Wesley Paine Museum Director Exofficio Ms. Mara Papatheodorou Bon Apetit Magazine, Food Editor Voting Dr. Jonathan Perlin HCA, Chief Medical Officer Voting Ms. Sylvia Rapoport Foundation President Exofficio Ms. Samantha Shore Robert W. Baird & Co. Voting Ms. Shirley Speyer Civic Leader Voting Mr. Butch Spyridon Nashville Convention & Visitors Corp., President Voting Ms. Hope Stringer Civic Leader Exofficio Ms. Candy Toler Retired Engineer, Community Volunteer Voting Dr. Barbara Tsakirgis Vanderbilt University, Associate Professor, Classical Studies Voting Ms. Paula Van Slyke Attorney Voting 7 Board Demographics - Ethnicity African American/Black 3 Asian American/Pacific Islander 0 Caucasian 19 Hispanic/Latino 0 Native American/American Indian 0 Other 4 Greek Heritage Board Demographics - Gender Male 11 Female 15 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 0 Board Meeting Attendance % 90% Written Board Selection Criteria? Yes Written Conflict of Interest Policy? Yes Percentage Making Monetary Contributions 100% Percentage Making In-Kind Contributions 100% Constituency Includes Client Representation Yes Number of Full Board Meetings Annually 4 Board CoChair Board CoChair Ms. Beth Fortune Term Mar 2016 to Mar 2018 Email [email protected] Standing Committees Development / Fund Raising Education Executive Finance Parks Program / Program Planning 8 Risk Management Provisions Commercial General Liability Directors & Officers Policy CEO Comments Each and every one of our Board Members is a passionate and dedicated advocate for The Conservancy. In order to meet the goals of the organization's core mission, the Board prides itself on active involvement in solving problems in a creative manner and birthing new ideas. We continue to face the challenge of expanding diversity among our Board Members. We serve the entire community and are committed to ensuring that our Board reflect that community. 9 Management Executive Director/CEO Executive Director Ms. Sylvia Rapoport Term Start Sept 2006 Email [email protected] Experience Former board member with the organization with over 10 years of active involvement. Executive Committee of Regional Board, Anti-Defamation League, 1989-Present; Chair of Jewish Foundation of Middle TN, 20052007; Nashville Symphony Ball Committee Chair, 2005; Nashville Children's Theatre, 1993-1998; Executive Board, United Jewish Appeal's National Young Leadership Cabinet, 1984-98; Special Liaison to National Infant Death Syndrome Foundation, 1985-1989. Former CEOs Name Term Ms. Kimberlie Bloodworth Sept 2001 - Dec 2006 Staff Full Time Staff 6 Part Time Staff 0 Volunteers 40 Contractors 6 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Under Development Does the organization have an approved Strategic Plan? Yes Number of years Strategic Plan Considers 5 When was Strategic Plan adopted? Jan 2015 In case of a change in leadership, is a Management Succession plan in place? Yes Does the organization have a Policies and Procedures Plan? No Does the organization have a Nondiscrimination Policy? No Does the organization have a Whistle Blower Policy? No 10 Does the organization have a Document Destruction Policy? No Awards Awards 11 Award/Recognition Organization Year Certificate of Commendation for the exhibit "A Tale of Two Parthenons" American Association for State and Local History 1997 Award of Excellence in Tennessee Association of Educational Programming for Museums "Sijilmasa: Simulated Archaeology Dig" 1999 Outstanding Exhibition for "A Passion for Paint: the Art of Willie Betty Newman" 2002 Southeastern Museums Conference Arts & Humanities Award for Tennessee Recreation & Parks "Greeks, Gryphons and Golden Association Rectangles: The Parthenon as an Educational Tool" 2002 Honorable Mention for Exhibits Inter-Museum Council of Nashville 2003 under $25,000, "Greeks, Gryphons, and Golden Rectangles: The Parthenon as an Educational Tool" Award of Excellence for Exhibits under $25,000, "A Passion for Paint: the Art of Willie Betty Newman" Inter-Museum Council of Nashville 2003 Four Star Benefactor Award Tennessee Recreation & Parks Association 2006 Listing of Centennial Park on the National Register of Historic Places U.S. Deptartment of Interior 2008 Award of Excellence in Educational Programming for "Heroes of the Parthenon" Tennessee Association of Museums 2010 Award of Excellence for Exhibits under $25,000, "A Passion for Paint: the Art of Willie Betty Newman" Educator Award 2011 Education Award Mayor's Advisory Committee for People with Disabilities 2011 Award of Excellence in Education Tennessee Association of Museums 2012 Best Externship for work with Hillwood High School Academy of Art, Design and Communication Academies of Nashville 2012 Best Business Partner with Hillwood High School Academy of Art, Design and Communication Academies of Nashville 2013 SunTrust Bank Business Acumen in the Arts Award Center for Nonprofit Management 2013 Top Five Uniquely Nashville Things to Do - the Parthenon Nashville Convention and Visitor's 2013 Bureau Best Park - Centennial Park Nashville Scene 2013 Award of Commendation in Educational Programming for the one-man play, “Wish You Were Here” Tennessee Association of Museums 2014 Academy Partnership of the Year for Arts, Media & Communication Academies of Nashville 2014 12 Frist Foundation Innovation in Center for Nonprofit Management Action finalist for Musicians Corner program 2014 Frist Foundation Revenue Development Award 2016 Center for Nonprofit Management Senior Staff Mrs. Andrea Gilbert Berger Title Business Manager Experience/Biography Mr. John Tumminello Title Executive Director, Musicians Corner Experience/Biography CEO Comments The Conservancy staff and Board work in conjunction with the Parthenon Museum and Metro Parks in providing support to supplement funding from Metro Nashville. Our conversations regarding needs/desires/support are always fluid. We pride ourselves on efficient administration and enhanced opportunities for sharing ideas and brainstorming. We produce excellent programming and provide stellar support with a very small staff and limited budget. Our challenge is to continue providing quality of this caliber, with such a limited (in number, only!) staff. 13 Financials Fiscal Year Fiscal Year Start Jan 01 2017 Fiscal Year End Dec 31 2017 Projected Revenue $1,174,300.00 Projected Expenses $1,165,324.00 Endowment Value $111,870.00 Endowment Spending Policy N/A Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Fiscal Year Total Revenue Total Expenses Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other 2015 $1,410,501 $1,634,884 2014 $1,605,898 $1,357,151 2013 $1,118,578 $875,213 2015 $0 2014 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $1,039,215 ($1,073) $93,709 $278,650 $0 $0 $0 $0 $0 $0 $0 $176,655 $0 $1,152,589 $6,433 $0 $270,221 $0 $0 $0 $0 $0 $0 $0 $81,698 $0 $687,666 $17,099 $0 $332,115 $0 $0 14 Expense Allocation Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Fiscal Year Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets Top Funding Sources Fiscal Year Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount 2015 $1,391,858 $60,346 $182,680 $0 0.86 85% 66% 2014 $1,135,259 $53,550 $168,342 $0 1.18 84% 38% 2013 $628,582 $60,503 $186,128 $0 1.28 72% 45% 2015 $1,136,298 $1,037,936 $0 $56,887 $1,079,381 2014 $1,374,686 $1,166,952 $0 $70,922 $1,303,764 2013 $1,016,006 $1,016,006 $0 $65,786 $1,055,017 2015 18.25 2014 16.45 2013 15.44 2015 0% 2014 0% 2013 0% 2015 Program Revenue $1,039,215 2014 Program Revenue $1,152,589 Fundraising Events $278,650 Membership Dues $93,709 Fundraising Events $270,221 Individual Contributions $176,655 2013 Program Revenue & Related Contributions $687,666 Fundraising Events $332,115 Membership & Contributions $81,698 Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? Yes Campaign Purpose The Conservancy is partnering with the City and Metro Parks to revitalize Centennial Park to transform this cultural landmark into a walkable, urban green space. Capital Campaign Goal $30,000,000.00 Campaign Start and End Dates 2016 to 2019 Capital Campaign Raised-to-Date Amount $21,900,000.00 as of 2017 State Charitable Solicitations Permit TN Charitable Solicitations Registration Yes - Expires June 2017 Registration No 0 15 Organization Comments The Conservancy provides supplemental support for the Parthenon and Centennial Park, properties managed by Metro Parks. Support for each program is not necessarily a reflection of the priority of that program, but simply an indication of The Conservancy's endeavor to fill in the gaps. GivingMatters.com Financial Comments Beginning in 2010, financial data is taken from audited financial statements. Prior to 2010, financial figures are taken from the 990. 990s and audits completed by Kraft and Company, PLLC. Comments provided by Kathryn Bennett 9/15/16/ Created 06.16.2017. Copyright © 2017 The Community Foundation of Middle Tennessee 16
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