2022-08-15T17:10:28-05:00 2021-09-30 752393478 WHITLEY PENN LLP 550 W TEXAS SUITE 1000 MIDLAND TX 79701 990 2020-10-01 834003597 MIDLAND DOWNTOWN PARK CONSERVANCY MIDL 4326835226 201 W WALL ST SUITE 200 MIDLAND TX 79701 SCOTT KIDWELL PRESIDENT 4326835226 2022-08-15 1 SCOTT KIDWELL 999009999 KATHRYN DEVEY P01425011 4326831835 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SCOTT KIDWELL 201 W WALL ST SUITE 200 MIDLAND TX 79701 1983650 0 X WWW.CENTENNIALPARKMIDLAND.ORG X 2018 TX TO PROVIDE A PREMIER GREEN SPACE AND GATHERING PLACE IN DOWNTOWN MIDLAND, ENRICH THE QUALITY OF PLACE FOR OUR RESIDENTS AND VISITORS, AND ACT AS A CATALYST FOR SOCIAL AND ECONOMIC GROWTH. 7 7 0 10 0 0 4894374 1977221 0 0 26164 2135 0 4294 4920538 1983650 0 0 0 0 166562 288143 0 0 0 13531672 1817965 13698234 2106108 -8777696 -122458 2463756 2350168 0 8870 2463756 2341298 TO PROVIDE A PREMIER GREEN SPACE AND GATHERING PLACE IN DOWNTOWN MIDLAND, ENRICH THE QUALITY OF PLACE FOR OUR RESIDENTS AND VISITORS, AND ACT AS A CATALYST FOR SOCIAL AND ECONOMIC GROWTH. 0 0 1610034 THE MIDLAND DOWNTOWN PARK CONSERVANCY PRIVATELY OPERATES, MANAGES, AND PROGRAMS CENTENNIAL PARK IN DOWNTOWN MIDLAND, TEXAS. CENTENNIAL PARK WAS DEVELOPED AS A HIGH QUALITY URBAN PARK AND OPEN SPACE, WITH RELATED FACILITIES AND AMENITIES FOR THE USE AND ENJOYMENT OF RESIDENTS AND VISITORS OF MIDLAND FOR RECREATIONAL AND EDUCATIONAL PURPOSES, AND FOR THE BEAUTIFICATION OF AND TO ATTRACT BUSINESS AND BUSINESS PATRONS TO DOWNTOWN MIDLAND. 1610034 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X STEPHANIE MARTIN 4326878210 201 W WALL ST SUITE 200 MIDLAND TX 79701 X SCOTT KIDWELL PRESIDENT 10.00 0.00 X X 0 0 0 GRANT BILLINGSLEY VICE PRESIDENT 5.00 0.00 X X 0 0 0 LAURA ROMAN TREASURER 3.00 4.00 X X 0 0 0 BARRY BEAL JR DIRECTOR 2.00 0.00 X 0 0 0 DAVID BYRD DIRECTOR 2.00 0.00 X 0 0 0 SHARLA HOTCHKISS DIRECTOR 2.00 0.00 X 0 0 0 WES PERRY DIRECTOR 2.00 0.00 X 0 0 0 JONNY HEINS SECRETARY 3.00 0.00 X 0 0 0 STEPHANIE MARTIN EXECUTIVE DIRECTOR 40.00 0.00 X 0 102056 11226 0 102056 11226 0 0 0 0 LEE LEWIS CONSTRUCTION INC 7810 ORLANDO AVE LUBBOCK TX 79423 CONSTRUCTION 12007482 RHOTENBERRY WELLEN ARCHITECTS INC 1102 W TEXAS AVE MIDLAND TX 79701 ARCHITECTURAL 314771 2 5200 1194176 777845 1977221 2135 2135 OTHER REVENUE 900099 4294 4294 4294 1983650 0 0 6429 X 245757 245757 12739 12739 8567 8567 21080 21080 498 498 12500 12500 285205 239126 46079 119790 119790 9741 9741 5140 5140 30724 30724 1979 1979 4121 4121 86989 86989 LANDSCAPING 579077 579077 CONSTRUCTION 457654 457654 MAINTENANCE 155735 155735 UTILITIES 53902 53902 14910 4750 10160 2106108 1610034 496074 0 51450 144773 2412306 2205395 2463756 2350168 0 8870 0 8870 X 2463756 2341298 2463756 2341298 2463756 2350168 -122458 0 X X 0 1 X 1 0 X 4894374 1977221 6871595 4894374 1977221 6871595 760010 6111585 26164 2135 28299 6899894 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 5677 ALCOHOL DEPOSIT 1193 CATERER DEPOSIT 2000 8870 1983650 0 1983650 0 1983650 2106108 0 2106108 0 2106108 FORM 990, PART VI, SECTION A, LINE 2 WES PERRY AND LAURA ROMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE REVIEW IS CONDUCTED BY THE EXECUTIVE VICE PRESIDENT OF ADMINISTRATION, AND EXECUTIVE DIRECTOR PRIOR TO FILING. A SECONDARY REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A COPY OF THE BYLAWS TO ALL BOARD MEMBERS WHICH SETS FORTH THE DUTY OF THE BOARD MEMBERS TO DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICT OF INTEREST, WHICH WHEN DISCLOSED, IS EVALUATED BY THE OTHER BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF FURTHER ACTION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,079. CONTRACT PERSONNEL & SECURITY: PROGRAM SERVICE EXPENSES 128,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,495. DESIGN AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 106,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,285. OTHER PROGRAMMING SERVICES: PROGRAM SERVICE EXPENSES 4,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,346. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MIDLAND CHAMBER OF COMMERCE 303 W WALL SUITE 200 MIDLAND TX 79701 750436936 ECONOMIC DEVELOPMENT TX 501(C)(6) 0 MIDLAND CHAMBER OF COMMERCE FOUNDATION INC 303 W WALL SUITE 200 MIDLAND TX 79701 752181063 COMMUNITY DEVELOPMENT TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MIDLAND CHAMBER OF COMMERCE M 36000 CASH MIDLAND CHAMBER OF COMMERCE P 279494 CASH MIDLAND CHAMBER OF COMMERCE FOUNDATION INC C 5200 CASH