2022-11-15T14:32:37-06:00 2021-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2021-01-01 464260577 Encore Park Dallas ENCO 2147488051 1835 Young Street Dallas TX 75201 John Joe Treasurer 2147488051 2022-11-15 1 John Joe 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Amy Desler 1835 Young Street Dallas TX 75201 3361230 0 X encoreparkdallas.org X 2014 TX Enhance the community of downtown Dallas through social programs and activities. 10 7 0 8 0 0 52418 3360730 225 500 0 0 0 0 52643 3361230 26857 4810 0 0 0 0 0 96000 97594 249560 27418 276417 128228 -223774 3233002 245275 3316952 379900 218575 -134625 3098377 Create an integrated social impact campus for downtown Dallas, combining homeless services with innovative new channels to meet the growing needs of the people of Dallas. Preserve historic buildings and offer new venues and cultural attractions to enhance the community. 0 0 23197 4810 500 Encore Park Project - Currently under construction, the Encore Park Project will house a museum, community garden, ampitheater, and space for homeless and at-risk resource center activities. 23197 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X John Joe 2147488051 1835 Young Street Dallas TX 75201 X Amos Disasa Board Chair 10.00 5.00 X X 0 111904 95835 Brenda Snitzer Director 3.00 45.00 X 0 129548 14514 Amy Desler President 3.00 5.00 X X 0 0 0 William Cobb Jr Treasurer 3.00 5.00 X X 0 0 0 Aaron Bidne Director 3.00 5.00 X 0 0 0 Micheal Meadows Director 3.00 5.00 X 0 0 0 Julius Zsohar Director 3.00 5.00 X 0 0 0 Thella Bowens Director 3.00 5.00 X 0 0 0 Joe Alexander Director 3.00 5.00 X 0 0 0 Deanne Teeter Director 3.00 5.00 X 0 0 0 0 241452 110349 0 0 1 0 0 2500000 860730 3360730 Program Revenue 900099 500 500 500 3361230 500 0 0 4810 4810 5581 5581 96000 96000 500 500 1594 1594 Permits & Licenses 19743 17887 1856 128228 23197 7437 97594 215795 787472 2500000 29480 29480 245275 3316952 379900 218575 379900 218575 X -134625 373027 2725350 -134625 3098377 245275 3316952 3233002 0 X 0 1 X 1 0 X 79025 418536 324194 52418 3360730 4234903 225 500 725 79025 418536 324194 52643 3361230 4235628 0 0 0 4235628 79025 418536 324194 52643 3361230 4235628 1.00000 1.00000 0.00000 X Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3361230 0 3361230 0 3361230 128228 0 128228 0 128228 X X X 1 Meadows Family Consulting 5545 Meletio Lane Dallas TX 75230 Strategy Development 0 0 96000 -96000 96000 -96000 Sch. G, Part I, Line 2b, column (iv): The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. 0 0 0 0 0 0 0 0 0 Amos Disasa Board Chair 0 111904 0 0 0 0 0 12795 0 85445 0 210144 0 0 Meadows Family Consulting Business more than 35% owned by Michael Meadows, board member 96000 Contracted Services for Strategy Development 0 Form 990, Part VI, Section A, line 6 The sole member of the organization is First Presbyterian Church of Dallas. Form 990, Part VI, Section A, line 7a Any vacancy occurring in the board of directors, and any director position to be filled due to an increase in the number of directors, shall be filled by the Member. Form 990, Part VI, Section A, line 7b Notwithstanding anything contained in the bylaws to the contrary without the prior written approval of the member, the board of directors shall not (1) amend the Certificate of Formation of the bylaws; (2) adopt a plan of merger or a plan of consolidation with another corporation; (3) authorize the sale, lease, exchange or mortgage of any real property or all or substantially all of the property and assets of the corporation; (4) authorize the voluntary dissolution of the corporation; (5) revoke proceedings for the voluntary dissolution of the corporation approved by the member; (6) adopt a plan for the distribution of the assets of the corporation; (7) approve any transaction to which the corporation is a party and that involves a potnetial conflict of interest as defined in Section 6.05 of the bylaws; or (8) any other action requiring the consent of the Member under the Act. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. The 990 is first reviewed by the President; the reviewed 990 is then distributed to all members of the board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers are required to review the conflict of interest policy annually and disclose any potential conflicts in writing. All facts material to conflicts of interest are disclosed at board meetings and recorded in the minutes. The Board Chair is charged with monitoring and enforcing compliance with the conflict of interest policy. The Board Chair's policy is reviewed by the Church, a related organization. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Form 990, Part VI, Section B, line 15 The organization does not compensate any other officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VII, Section A, Line 1 Related organization compensation reported in Part VII, column E and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. First Presbyterian Church of Dallas 1835 Young Street Dallas TX 75201 750871727 Church TX 501(c)(3) Line 1 N/A 0 AL Ewing Trust 1835 Young Street Dallas TX 75201 756007410 Support First Presbyterian Church TX 4947(a)(1) Line 12c, III-FI First Presbyterian Church of Dallas 0 First Presbyterian Church of Dallas Foundation 1835 Young Street Dallas TX 75201 756052623 Supporting Organization TX 501(c)(3) Line 12a, I First Presbyterian Church of Dallas 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0