FAIR PARK FIRST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAIR PARK FIRST (EIN 83-1837875)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-04-15
IRS object ID: 202321059349300402
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-15T06:10:20-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752510320	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALNORY MCNEAL & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4228 N CENTRAL EXPY SUITE 320	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75206	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831837875	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIR PARK FIRST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	2146708400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3809 GRAND AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN LUALLEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2146708400	PhoneNum
Signature	2023-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	LUALLEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK MALNORY	PreparerPersonNm
PTIN	P00537508	PTIN
Phone	2145590784	PhoneNum
Preparation	2023-04-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN LUALLEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3809 GRAND AVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,671,688	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAIRPARKFIRST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	FAIR PARK FIRST IS A NON-PROFIT ORGANIZATION CREATED TO OVERSEE THE MANAGEMENT AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK, AND NTNL. HISTORIC LANDMARK, HOME TO NUMEROUS CULTURAL INSTITUTIONS	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,241,549	PYContributionsGrantsAmt
CY Contributions Grants	$14,625,239	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$41,017	PYInvestmentIncomeAmt
CY Investment Income	-$158,502	CYInvestmentIncomeAmt
PY Other Revenue	$10,065,168	PYOtherRevenueAmt
CY Other Revenue	$7,280,173	CYOtherRevenueAmt
PY Total Revenue	$14,347,734	PYTotalRevenueAmt
CY Total Revenue	$21,746,910	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,142,729	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,474,809	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,598,331	PYOtherExpensesAmt
CY Other Expenses	$13,121,268	CYOtherExpensesAmt
PY Total Expenses	$11,741,060	PYTotalExpensesAmt
CY Total Expenses	$17,596,077	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,606,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,150,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,927,418	TotalAssetsBOYAmt
Total Assets EOY	$15,328,548	TotalAssetsEOYAmt
Total Liabilities BOY	$4,997,446	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,247,743	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$929,972	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,080,805	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: A) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; B) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND C) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,894,179	ExpenseAmt
Revenue	$21,746,910	RevenueAmt
Desc	OVERSIGHT, MANAGEMENT, AND STEWARDSHIPT OF FAIR PARK, A 277 ACRE DALLAS CITY PARK HOSTING 67 SEPARATE EVENTS WITH AN ATTENDANCE OF 315,780 PARTICIPANTS.	Desc
Total Program Service Expenses	$15,894,179	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2146708400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3809 GRAND AVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DARREN L JAMES
PRESIDENT AND CHAIR	2.50	Yes (X)	$0	$0	$0
ANN BARBIER-MUELLER
DIRECTOR	1.25	Yes (X)	$0	$0	$0
MARGO RAMIREZ KEYS
DIRECTOR	1.25	Yes (X)	$0	$0	$0
EMILY H LEDET
DIRECTOR	1.25	Yes (X)	$0	$0	$0
VELETTA FORSYTHE LILL
DIRECTOR	1.25	Yes (X)	$0	$0	$0
ROBERT LUXEN
SECRETARY AND DIRECTOR	1.25	Yes (X)	$0	$0	$0
CHRISTINE LYNCH
DIRECTOR	1.25	Yes (X)	$0	$0	$0
SONJA MCGILL
DIRECTOR	1.25	Yes (X)	$0	$0	$0
JASON BROWN
DIRECTOR	1.25	Yes (X)	$0	$0	$0
SONYA WOODS ROSE
DIRECTOR	1.25	Yes (X)	$0	$0	$0
KIMBERLY SHAW
DIRECTOR	1.25	Yes (X)	$0	$0	$0
CHRISTINA ZERTUCHE WONG
DIRECTOR	1.25	Yes (X)	$0	$0	$0
CHIRS BOWERS
DIRECTOR	1.25	Yes (X)	$0	$0	$0
LINCOLN STEPHENS
DIRECTOR	1.25	Yes (X)	$0	$0	$0
MARIBEL MONCADA
DIRECTOR	1.25	Yes (X)	$0	$0	$0
REV DON PARISH SR
DIRECTOR	1.25	Yes (X)	$0	$0	$0
BRIAN LUALLEN
CHIEF EXECUTIVE DIRECTOR	40.00		$153,471	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PLATINUM EVENT SERVICES
400N ST PAUL ST SUITE 330	DALLAS	TX	75201	SECURITY SERVICES	$1,817,606
BELFOR USA GROUP INC
185 OAKLAND AVE SUITE 150	BIRMINGHAM	MI	48009	PROPERTY RESTORATION	$1,076,181
GLOBAL SPECTRUM
150 ROUSE BLVD 3RD FLOOR	PHILADELPHIA	PA	19112	MANAGEMENT FEE	$850,000
MLA GREEN INC
251 SOUTH MISSION RD	LOS ANGELES	CA	90033	LANDSCAPE ARCHITECTURAL SERVICES	$675,904
TEXAS PREMIER
PO BOX 168022	IRVING	TX	75016	CLEANING SERVICE	$518,160

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,427,078	GovernmentGrantsAmt
All Other Contributions	$11,198,161	AllOtherContributionsAmt
Total Contributions	$14,625,239	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$158,502	TotalRevenueColumnAmt
Exclusion	-$158,502	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,528,375	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,924,778	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,603,597	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,603,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,603,597	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEXAS STATE FAIR RENT	713990	$1,550,000	$1,550,000
PARKING FEES	713990	$1,322,715	$1,322,715
LIVE NATION	713990	$1,170,636	$1,170,636

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,633,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,633,225	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,676,576	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,746,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,280,173	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$158,502	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,471	TotalAmt
Management And General	$153,471	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,437,306	TotalAmt
Program Services	$2,679,374	ProgramServicesAmt
Management And General	$757,932	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$616,140	TotalAmt
Program Services	$473,321	ProgramServicesAmt
Management And General	$142,819	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$267,892	TotalAmt
Program Services	$190,530	ProgramServicesAmt
Management And General	$77,362	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$356,667	TotalAmt
Program Services	$356,667	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$602,004	TotalAmt
Program Services	$359,291	ProgramServicesAmt
Management And General	$242,713	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,318,541	TotalAmt
Program Services	$4,318,541	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,711	TotalAmt
Program Services	$84,010	ProgramServicesAmt
Management And General	$91,701	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$106,743	TotalAmt
Management And General	$106,743	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,474	TotalAmt
Program Services	$6,106	ProgramServicesAmt
Management And General	$44,368	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,759	TotalAmt
Management And General	$32,759	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$396,497	TotalAmt
Program Services	$396,497	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$253,852	TotalAmt
Program Services	$253,852	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$3,523,307	$3,523,307
UTILITIES	$1,461,941	$1,439,619	$22,322
INCENTIVE FEES	$600,000	$600,000
SUBCONTRACTED SECURITY	$542,210	$542,210

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$700,562	TotalAmt
Program Services	$670,854	ProgramServicesAmt
Management And General	$29,708	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,596,077	TotalAmt
Program Services	$15,894,179	ProgramServicesAmt
Management And General	$1,701,898	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,158,802	BOYAmt
EOY	$3,120,110	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$8,996,191	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,108,726	BOYAmt
EOY	$1,274,140	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$107,464	BOYAmt
EOY	$782,178	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,982,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$826,559	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,552,426	BOYAmt
EOY	$1,155,929	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,927,418	BOYAmt
EOY	$15,328,548	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,570,756	BOYAmt
EOY	$3,714,948	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,077,188	BOYAmt
EOY	$1,972,139	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$4,100,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,349,502	BOYAmt
EOY	$460,656	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,997,446	BOYAmt
EOY	$10,247,743	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$929,972	BOYAmt
EOY	-$923,695	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$6,004,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$929,972	BOYAmt
EOY	$5,080,805	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,927,418	BOYAmt
EOY	$15,328,548	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,150,833	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,604,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,982,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,241,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,625,239	CurrentTaxYearAmt
Total	$15,453,969	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,604,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,982,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,241,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,625,239	CurrentTaxYearAmt
Total	$15,453,969	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,453,969	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,307	CurrentTaxYearAmt
Total	$72,471	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,526,440	TotalSupportAmt
Gross Receipts Rltd Activities	$7,280,173	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99530	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,982,488	InvestmentCostOrOtherBasisAmt
Depreciation	$826,559	DepreciationAmt
Book Value	$1,155,929	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,155,929	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND RELATED	$202,250
ACCRUED UTILITIES EXPENSE	$150,000
OTHER ACCRUED OPERATING EXP	$27,440
ACCRUED INSURANCE	$25,648
ACCRUED EVENT LIABILITY	$55,318

Field	Value	IRS element (for citing)
Total Liability	$460,656	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,746,910	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$21,746,910	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,746,910	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,596,077	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,596,077	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,596,077	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATIONS (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALITIES HAVE BEEN RECORDED IN THE STATEMENT OF OPERATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRIAN LUALLEN	PersonNm
Title	CHIEF EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$153,471	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,471	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
REV DONALD PARISH
DIRECTOR	COMMON BOARD MEMBERSHIP	0
VELETTA FORSYTHE LILL
DIRECTOR	COMMON BOARD MEMBERSHIP	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, L1, 2

REV. DONALD PARISH, A DIRECTOR OF THE ORGANIZATIONS, IS A BOARD MEMBER OF IN THE CITY FOR GOOD, INC. THAT HAS CONTRACTED WITH THE MANAGEMENT SUBCONTRACTOR TO ACT AS A LIASION WITH THE COMMUNITY SURROUNDING FAIR PARK REGARDING VARIOUS FAIR PARK OPPORTUNITIES THAT EXIST FOR MINORITY BUSINESS ENTERPRISES, JOB TRAINING PROGRAMS, AND JOB OPPORTUNITIES WITHIN FAIR PARK AND IN THE BROADER COMMUNITY. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, REV. PARISH WILL BE PRECLUDED FROM VOTING ON MATTERS RELATING TO ISSUES THAT THE ORGANIZATION HAS DETERMINED A CONFLICT OF INTEREST EXISTS WITH RESPECT TO SUCH MATTERS.

PART IV, L1, 2

VELETTA FORSYTHE LILL, A DIRECTOR OF THE ORGANIZATION, IS A MEMBER OF THE BOARD OF DIRECTORS OF THE DALLAS HISTORICAL SOCIETY. THE DALLAS HISTORICAL SOCIETY IS BASED IN FAIR PARK. THIS DIRECTOR IS NOT COMPENSATED BY THE DALLAS HISTORICAL SOCIETY WITH RESPECT TO HER POSITION AS A DIRECTOR OF THE ORGANIZATION. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, MC. LILL WILL BE PRECLUDED FROM VOTING ON MATTERS RELATING TO ISSUES THAT THE ORGANIZATION HAS DETERMINED A CONFLICT OF INTEREST EXISTS WITH RESPECT TO SUCH MATTERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS CONTRACTED WITH GLOBAL SPECTRUM, L.P., A DELAWARE LIMITED PARTNERSHIP D/B/A SPECTRA VENUE MANAGEMENT (THE SUBCONTRACTOR), TO PERFORM THE ORGANIZATION'S DUTIES AND OBLIGATIONS UNDER THE CITY OF DALLAS AGREEMENT WITH RESPECT TO FAIR PARK.
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEES OF THE GOVERNING BOARD DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE, AND MANAGEMENT
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY ARTICLE VII PROVIDES FOR PERIODIC REVIEWS THAT AT A MINIMUM INCLUDE AN ANALYSIS OF WHETHER THE TRANSACTIONS ENTERED INTO BY THE ORGANIZATION CONFIRM TO THE POLICY, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FUTHER THE PURPOSES OF THE ORGANIZATION AND DO NOT RESULT IN AN IMPERMISSIBLE PRIVATE BENEFIT.
FORM 990, PART VI, SECTION C, LINE 18	AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 4,318,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,318,541.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE FROM PRIOR YEAR