2022-05-12T13:18:17-07:00 2021-12-31 278825829 Valerie Hooper CPA 1723 Loree Dr Dallas TX 75228 990 2021-01-01 202948236 Trinity Park Conservancy TRIN 2147401616 1444 Oak Lawn Ave 200 Dallas TX 75207 Sarah Fletcher CFO 2022-05-12 true Sarah Fletcher 999009999 Valerie Hooper P02447756 8177158704 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Anthony Moore 1444 Oak Lawn Ave 200 Dallas TX 75207 12222583 false X www.trinityparkconservancy.org X 2005 TX Fulfilling the promise of the Trinity River as the natural gathering place for Dallas. 25 25 17 312 0 10472500 11832784 59775 0 103557 360049 11357 29750 10647189 12222583 83257 135667 0 1913386 1775362 0 204929 2929597 3192312 4926240 5103341 5720949 7119242 31561914 39288159 169675 776678 31392239 38511481 Trinity Park Conservancy champions the transformation of the Trinity River to become the heart of Dallas. With the community, the Conservancy will design public spaces that unite us, enrich people's lives through access to nature, create economic development opportunities, and inspire protection for the river ecosystems in this shared natural treasure. false false 4296270 134667 Stewardship of Dallas' largest public green space, the 10,000 acres of the Trinity River. Developing parks along the Trinity River beginning with Harold Simmons Park. Education and engagement about the Trinity River, economic development and nature. Advocacy for a connected and equitable Dallas. 4296270 true true false false false false false false false false true false false true false false false true false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 38 0 true 17 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X X Sarah Fletcher 2147401616 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Anthony Moore President & CEO 40.00 0.00 X 279155 0 15680 Caroline Law CAO 40.00 0.00 210750 0 17995 Elissa Izmailyan Sr Dir of Community and Econ Dev 40.00 0.00 175000 0 17389 Sarah Fletcher CFO 40.00 5.00 X 175000 0 7000 Marcus Shropshire Dir Capital Projs 40.00 0.00 136913 0 15866 Lindsay Abernethy Dir of Development 40.00 0.00 107363 0 14684 Jeamy Molina Dir of Comms & Eng 40.00 0.00 106851 0 13015 Walter Elcock Interim President & CEO 40.00 0.00 51515 0 0 Deedie Rose Chairman 4.00 0.00 X X 0 0 0 Garrett Boone Director 4.00 0.00 X X 0 0 0 Jack Matthews Treasurer 4.00 0.00 X X 0 0 0 Walter Elcock Secretary 4.00 0.00 X X 0 0 0 Nicole Acosta Director 2.00 0.00 X 0 0 0 AJ Barkley Director 2.00 0.00 X 0 0 0 Laura Bush Director 2.00 0.00 X 0 0 0 Rebecca Fletcher Director 2.00 0.00 X 0 0 0 Don Glendenning Director 2.00 0.00 X 0 0 0 Ginger Hardage Director 2.00 0.00 X 0 0 0 Marguerite Hoffman Director 2.00 0.00 X 0 0 0 Darren James Director 2.00 0.00 X 0 0 0 Cris Jordan Director 2.00 0.00 X 0 0 0 Roy Lopez Director 2.00 0.00 X 0 0 0 Nancy Cain Robertson Director 2.00 0.00 X 0 0 0 Joe May Director 2.00 0.00 X 0 0 0 Marc Nivet Director 2.00 0.00 X 0 0 0 Lucilo Pena Director 2.00 0.00 X 0 0 0 Jeanne Johnson Phillips Director 2.00 0.00 X 0 0 0 Carolyn Rathjen Director 2.00 0.00 X 0 0 0 Byron Sanders Director 2.00 0.00 X 0 0 0 Emily Summers Director 2.00 0.00 X 0 0 0 Clyde Valentin Director 2.00 0.00 X 0 0 0 Kelvin Walker Director 2.00 0.00 X 0 0 0 Robert Witte Director 2.00 0.00 X 0 0 0 1242547 101629 7 true true false MVVA 231 Concord Ave Cambridge MA 02138 Park Design 1532312 WeissManfredi Architects 200 Hudson St 10th Floor New York NY 10013 Park Impact 147335 Colloqate 4025 Ulloa St New Orleans LA 70119 Park Impact 124000 C-Suite Equity Consulting 910 S Pearl Expwy Dallas TX 75201 Park Impact 115644 4 314472 11518312 11832784 0 360049 360049 0 0 29600 29600 29600 29600 0 0 0 0 Other Misc. Revenue 900099 150 150 150 12222583 150 389649 X 135667 135667 0 0 0 1242547 988185 138002 116360 0 267864 213030 29750 25084 55421 43341 5083 6997 106623 83382 9780 13461 102907 81319 10772 10816 0 67039 21952 45087 84777 8871 74073 1833 0 0 0 2602355 2511234 91121 879 341 538 139344 57657 78700 2987 98498 55096 31814 11588 0 93973 60777 20543 12653 28547 13528 15019 0 16624 7048 9506 70 0 0 19072 19072 20026 14842 2104 3080 Recruitment 21178 21178 0 5103341 4296270 602142 204929 2122849 13144428 2590392 5267944 18412848 13936933 2000 10800 0 0 0 0 39643 62361 370682 370682 19072 0 0 0 0 0 8375110 6865693 31561914 39288159 169675 776678 169675 776678 X 4567365 4923321 26824874 33588160 31392239 38511481 31561914 39288159 7119242 X false true X true false X 495154 1613339 19469262 10472500 11832784 43883039 137589 59775 197364 0 0 0 495154 1613339 19606851 10532275 11832784 44080403 297500 1271936 19974350 3691575 1323500 26558861 0 297500 1271936 19974350 3691575 1323500 26558861 17521542 134032 172975 90059 114914 314472 826452 0 134032 172975 90059 114914 314472 826452 0 0 629186 1786314 19696910 10647189 12147256 44906855 0.39020 0.40920 0.01840 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264225 264225 66657 66657 39800 39800 Held for Future Construction 6865692 Note Receivable Rounding 1 6865693 12222583 12222583 12222583 5103341 5103341 5103341 true Builders of Hope CDC PO Box 224723 Dallas TX 75222 752756681 60000 0 FMV TPC Community Dev Corp 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 852569395 72667 0 FMV Operations 2 0 Grantmaker's Description of How Grants are Used The organization holds monthly finance committee meetings and five board meetings, as well as distributes annual statements to determine and discuss grantees and grants, eligibility for organizations to receive grants is verified by staff using Guidestar. X X X X X false false false false false false false false false Anthony Moore President & CEO 259848 19307 15680 294835 Caroline Law CAO 210750 17995 228745 Elissa Izmailyan Sr Dir of Community and Econ Dev 175000 17389 192389 Marcus Shropshire Dir Capital Projs 136913 15866 152779 Sarah Fletcher CFO 175000 7000 182000 Walter Elcock Interim President & CEO 51515 51515 Form 990, Part VI, Line 11b: Form 990 Review Process The Conservancy ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. These include, but may not be limited to, the Form 990, Form 990-T if appropriate, and Forms 941. It may engage Contractors and/or Consultants, including its Payroll Processing Contractor and/or its Independent Certified Public Accounting firm to assist with the preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed and approved by the Audit Committee, in accordance with the January 17, 2017 Audit Committee Charter, before final approval by the Board of Directors prior to submission to the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Conservancy ensures that each Officer, Director, Employee or Committee Member of the organization has completed and signed a Conflict of Interest form at least annually. If a conflict arises, a panel of disinterested Directors or Committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the Conservancy. If it is determined that the transaction or arrangement is reasonable and fair to the Conservancy, then the disinterested Directors or Committee members by majority vote may approve the proposed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangements shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer assets to the Conservancy, an interest-free loan to the Conservancy, and a wholly gratuitous lease to the Conservancy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A Compensation Committee is established annually to evaluate the CEO on his/her performance, and ask for his/her input on matters of performance and compensation. The Compensation Committee will obtain research and information to make a recommendation to the full Board for the compensation salary and benefits of the CEO based on a review of comparability data. 1. Salary and Benefit Compensation Studies by independent sources 2. Written job offers for positions at similar organizations 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations and 4. informaton obtained from the IRS Form 990 filings of similar organizations. Detailed minutes of the meeting will be recorded. The process was last undertaken in 2021. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CEO, CFO, and CAO review and determine compensation of other officers and key employees of the Conservancy. Workforce Go, the HR system utilized by the Conservancy tracks and records details of annual review and compensation. Comparable data and board approved organization budgeting help to establish amounts. Detailed minutes of all reviews will be recorded. This process was last undertaken in 2020. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Conservancy's governing documents and conflict of interest policy are made available upon request. Financial statements are available upon request and on the organization's website. Form 990, Part VII, Section A, Line 1a - Officers Anthony Moore was hired as President and CEO effective April 2021 RFA 106 W Commerce LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company TX 3838146 Riverfront Acquisitions Riverfront Acquisitions LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Park Impact outside of Harold Simmons Park boundaries TX 326824 5710920 Trinity Park Conservancy TPC - Beckley LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company TX 3027546 Trinity Park Conservancy TPC Community Development Corp 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 852569395 Supporting Trinity Park Conservancy TX 501c3 12a, I Trinity Park Conservancy false false true false false false false false false false false false false false false false false false true false TPC Community Development Corp b 72667 Actual expense TPC Community Development Corp r 60000 FMV