2021-11-09T09:25:46-06:00 2020-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2020-01-01 752726296 Jubilee Park & Community Center Corporation JUBI 2148871364 PO Box 710759 Dallas TX 753710759 Grady Schleier Treasurer 2148871364 2021-11-09 1 Grady Schleier 999009999 Luke Burnett P01079018 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Marissa Castro Mikoy PO Box 710759 Dallas TX 753710759 6667985 0 X www.jubileecenter.org X 1997 TX To improve the quality of life in a low income neighborhood in Dallas. 22 21 44 137 0 0 3402518 5285327 0 0 114928 150771 2579 0 3520025 5436098 43382 189760 0 0 1108983 1254276 0 0 260747 1027069 924435 2179434 2368471 1340591 3067627 13646613 17057044 5137 276717 13641476 16780327 X To help revitalize and improve a 62 block community bounded by Fair Park, Interstate 30, and East Grand Avenue, addressing in a comprehensive way all major aspects of the area, including housing, anti-crime, employment, physical assets, and the education of children and adults. 0 0 730658 0 0 Education: Jubilee's holistic Out of School Time (OST) Program is the only free, certified high-quality afterschool and summer program in Southeast Dallas. For low-income students in grades K-8, Jubilee is often the only resource available for enrichment, skill-building, and exposure to extra-curricular activities. Jubilee's Teen Program Coordinator follows rising 9th graders with a program focused on mentorship, leadership development, career- and college-readiness, and service projects.Jubilee augments OST programs with Specialized Student Support (S3), which serves children with learning differences such as dyslexia, ADHD, autism, and emotional or behavioral disorders. In partnership with schools, S3 combines diagnostic tools, trained staff, personalized attention, adaptive technology, and parent empowerment to maximize each student's success. S3 students have Individualized Education Plans and goals determined by school Special Education Teams which help drive their intervention plan. 621386 189760 Outreach: The Community Outreach Team administers financial assistance through the Seeds of Hope Fund, oversees Jubilee's burgeoning food donation and delivery program, and provide essential resource referrals for residents. Moreover, in the wake of the pandemic crisis, the team has undertaken an extensive new effort to reach out to Jubilee residents individually to assess their well-being and establish lines of communication. Jubilee enhances programming through strategic partnerships in order to provide the highest quality services for our community. Strong community partnerships continue to be key in increasing opportunities at Jubilee. 209586 Public health: Instead of requiring low-income residents to locate and piece together resources from multiple Dallas County providers (and find reliable transportation to them), Jubilee's model delivers high-level programs and services to families where they are. Jubilee provides daily meals to children in afterschool and summer programs, and to senior citizens twice weekly. Volunteers distribute boxes of fresh produce and non-perishable food at least twice a month. Free adult exercise classes and popular youth athletics promote healthy lifestyles, and Jubilee Park (the only safe green space for family recreation within walking distance for thousands of South Dallas residents) has been renovated to include ball fields, playground equipment, and picnic areas.Jubilee also partners with North Texas medical providers to offer pop-up clinics for screenings and immunizations for children and adults. Jubilee emphasizes education as a tool for breaking the cyclical nature of poverty, so all of the health programs are accompanied by some type of education, such as cooking classes, medical advice on disease prevention, and community gardening. 128426 Workforce Development: In a community where only half of adults graduated from high school and low employment is a challenge, Jubilee provides workforce education classes including English as a Second Language, Career and Workforce Transitions and computer literacy, as well as workforce certificates to increase opportunity for adults in Southeast Dallas and connect them to living wage jobs. 126051 Affordable Housing: Jubilee Park and Community Center serves as an advocate for residents and a facilitator of community-led initiatives for home improvement. Jubilee works to ensure that its neighbors have access and information to rent or own safe, quality housing. These efforts have included the construction of new housing, repair of owner-occupied homes, homebuyer education, property tax workshops, and more. Together with municipal and private partners, we have built or renovated more than 50 houses, built a 24-unit complex of senior apartments, and implemented a home repair program, with ongoing education programs for homeowners. 254477 1816107 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 12 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 1 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Grady Schleier 2148871364 PO Box 710759 Dallas TX 753710759 Ben Leal CEO/President (Part Year) 40.00 X X 79606 0 8689 Marissa Castro MiKoy CEO/President 40.00 X X 105000 0 6960 David Martin Board Chair 10.00 1.00 X X 0 0 0 Will Snyder Vice Chair 2.00 2.00 X X 0 0 0 Grady Schleier Vice Pres/Treasurer 10.00 X X 0 0 0 Stewart Thomas Vice Pres/Secretary 2.00 X X 0 0 0 Kristy Romo Asst. Treasurer 2.00 X X 0 0 0 Gigi Poglitsch Director 2.00 X 0 0 0 Matt Davies Director 2.00 X 0 0 0 Tom Harbison Director 2.00 X 0 0 0 Michael Gagne Director 2.00 X 0 0 0 Matt Waller Director 2.00 2.00 X 0 0 0 Paul Polanco Director 2.00 X 0 0 0 Squeaky Connolly Director 2.00 X 0 0 0 Rev Christopher Girata Director 2.00 X 0 0 0 Kathryn McCartney Director 2.00 X 0 0 0 JC Snead Director 2.00 X 0 0 0 Joanna Ridgway Director 2.00 X 0 0 0 Gunnar Rawlings Director 2.00 X 0 0 0 Mary Stewart Ramsey Director 2.00 1.00 X 0 0 0 Alex Halbardier Director 2.00 X 0 0 0 Tiffany Davis Director 2.00 X 0 0 0 Darrel Rice Director 2.00 X 0 0 0 184606 0 15649 1 0 0 0 TH & A Architects 1506 W Griffin Street Dallas TX 75215 Architectural Design of Clinic 427291 1 52065 27514 5205748 286057 5285327 44406 44406 1316081 22171 1206269 25618 109812 -3447 106365 106365 5436098 0 0 150771 189760 189760 200254 148735 23430 28089 827790 614825 96854 116111 25250 18754 2954 3542 112773 75345 18457 18971 88209 65515 10321 12373 30368 30368 15777 15777 155650 70945 52623 32082 63705 43980 5389 14336 11175 10057 559 559 192917 173743 9587 9587 497 497 8743 7962 102 679 335775 302197 16789 16789 47863 39291 6389 2183 Dues & Subscriptions 41583 40629 80 874 Business Expenses 14094 7584 1938 4572 Construction Costs 6288 6288 2368471 1816107 291617 260747 979378 3161476 1176161 870541 5676 22936 12414265 2858771 8376631 9555494 3108767 3446597 13646613 17057044 5137 67635 209082 5137 276717 X 11304929 11850835 2336547 4929492 13641476 16780327 13646613 17057044 3067627 71224 0 X 0 1 X 1 0 X 2026859 2489359 2300052 3402518 5285327 15504115 2026859 2489359 2300052 3402518 5285327 15504115 2944157 12559958 25955 48693 39468 62517 44406 221039 3628 3628 15728782 0.79850 0.84750 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 228. Fundraising events - 2019 Amount: $ 3,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250201 1332 144246 1395779 1062947 187254 1250201 1183179 10585 -54321 69000 7496 1062947 1048226 7770 139345 500 11663 1183179 983452 6000 69601 10827 1048226 1.00000 0 1 1 2815279 2815279 8189508 2308075 5881433 529741 458659 71082 879737 92037 787700 9555494 Part V, Line 4: The Jubilee Park & Community Center Endowment Fund, a related organization, intends to provide support through grant distributions to Jubilee Park & Community Center to further its mission of revitalization. Sch D, Part V, Lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 1 Benevolence 208 180144 9616 Purchase Price Food Part I, Line 2: The Seeds of Hope Program at Jubilee Park & Community Center provides community members with financial assistance during times of great need. The organization uses an application process and a letter of understanding for all potential grant recipients. Grants are issued on a need basis as benevolence for basic needs such as assistance paying utilities, rent and healthcare costs. Requested funds are paid directly to the vendor to which the funds are owed, never given directly to grantees. The organization maintains confidential records of grants and grantees. X 10596 Similar sales X 4 275461 Market price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 4 The Bylaws of the organization have been amended and restated to provide for three rather than two voting Class B directors. The additional Class B director is nominated by the Vestry of Saint Michael and All Angels Episcopal Church, a role that was formerly filled by a Vestry nominee serving in a non-voting ex-officio role. Form 990, Part VI, Section A, line 7a Per the bylaws of the organization, the three Class B board members are automatically elected by virtue of their position. The Class B directors shall consist of (i) the then current Rector, or interim Rector, of Saint Michael and All Angels Episcopal Church ("Church"), (ii) a person then serving on the Vestry of the Church and recommended by the Vestry to the Nominating Committee to serve as a Class B board member as a Vestry representative and (iii) the then current CEO of Head Start of Greater Dallas. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Line 15a: The compensation for the organization's CEO is reviewed and approved by the board of directors based on the recommendation of the compensation committee. The organization utilizes comparability data from national and local salary surveys. This process is completed annually and documented in the board minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question has been answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Jubilee Park Clinic Holdings LLC 917 Bank St Dallas TX 75223 Health clinic TX 3529558 3542326 Jubilee Park & Community Center Jubilee Park & Community Center Endowment Fund 917 Bank Street Dallas TX 75223 465344453 Endowment fund TX 501(c)(3) Line 12a, I Jubilee Park & Community Center 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0