2021-09-14T12:45:27-05:00 2020-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2020-01-01 870741150 Woodall Rodgers Park Foundation % LARRY MCCOY WOOD 2147164500 1909 WOODALL RODGERS FWY STE 403 DALLAS TX 75201 KATHRYN SAWERS PRESIDENT 2147164500 2021-05-17 true KATHRYN SAWERS 999009999 KEVIN ENSMINGER P01310558 9727028262 2 2020 2022-09-23 18:48:47Z KLYDE WARREN PARK KATHRYN SAWERS 1909 WOODALL RODGERS FWY 403 DALLAS TX 75201 19398445 false X WWW.KLYDEWARRENPARK.ORG X 2005 TX THE MISSION OF THE PARK IS TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITORS' LIVES TO SHOWCASE (CONTINUED ON SCH. O) 18 18 34 25 0 0 2357353 17562106 1873440 1575274 419814 251838 -338113 0 4312494 19389218 0 0 0 0 2020042 1920886 5460 0 802968 3383749 2884150 5409251 4805036 -1096757 14584182 46793367 60064242 4760383 2651784 42032984 57412458 X THE MISSION OF THE PARK IS TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITORS' LIVES TO SHOWCASE THE MULTITUDE OF CULTURES AND TALENTS DALLAS HAS TO OFFER, AND TO BE A TOWN SQUARE WHERE CITIZENS MAY CONGREGATE AND CREATE TRADITIONS TOGETHER. false false 2862994 1575274 KLYDE WARREN PARK OFFERS THE OVER 1 MILLION VISITORS ANNUALLY WITH 1,300 FREE PROGRAMS AND EVENTS. THESE EVENTS INCLUDE FITNESS CLASSES, LIVE MUSIC, CHILDREN'S ACTIVITIES, MOVIE NIGHTS AND HOLIDAY CELEBRATIONS. IN ADDITION, THE PARK PROVIDES TABLE TENNIS, FOOSBALL, BADMINTON, AND A DOG PARK. THE PARK HAS BECOME AN OASIS IN THE HEART OF DALLAS, PROVIDING CONNECTIVITY BETWEEN DOWNTOWN AND UPTOWN COMMUNITIES. THE UNIQUENESS OF ITS LANDSCAPE MAKES IT A PERFECT VENUE FOR PUBLIC AND PRIVATE EVENTS. THE PARK HAS HAD TREMENDOUS ECONOMIC IMPACT ON THE AREA, SPECIFICALLY THE MANY RESIDENTIAL AND OFFICE BUILDINGS SURROUNDING IT. The Foundation has substantially begun design development of Phase II of Klyde Warren Park, which is intended to provide additional open space, event space and retail on two separate deck structures over Woodall Rodgers Freeway. The project is a collaboration between the Foundation and various governmental organizations including the City and the Texas Department of Transportation. The Foundation is leading the capital campaign and the design development of Phase II. 2862994 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 28 0 34 true false false false false false true true false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false X LARRY MCCOY 2147164500 1909 WOODALL RODGERS FWY 403 DALLAS TX 75201 X KATHRYN SAWERS PRESIDENT 70.0 0.0 X 320667 0 45023 LAWRENCE MCCOY EXECUTIVE VP, FINANCE & ADMIN 55.0 0.0 X 200421 0 22280 TRICIA LINDERMAN EXECUTIVE VICE PRESIDENT 50.0 0.0 X 183838 0 19759 MICHAEL GAFFNEY VICE PRESIDENT OF OPERATIONS 45.0 0.0 X 102671 0 14845 Jody Grant Chairman 2.3 0.0 X X 0 0 0 Rob walters VICE CHAIRMAN 2.3 0.0 X X 0 0 0 Jay Clingman TREASURER 2.3 0.0 X X 0 0 0 Ed Fjordbak SECRETARY 2.3 0.0 X X 0 0 0 Nancy Best VICE CHAIRMAN 2.3 0.0 X X 0 0 0 Sheila Grant Capital Campaign 2.3 0.0 X X 0 0 0 Scott Ginsburg Director 0.5 0.0 X 0 0 0 Linda W Hart Director 0.5 0.0 X 0 0 0 Honorable Tom Leppert DIRECTOR 0.5 0.0 X 0 0 0 Walter Levy DIRECTOR 0.5 0.0 X 0 0 0 Nancy Perot Director 0.5 0.0 X 0 0 0 Sabine Stener DIRECTOR 0.5 0.0 X 0 0 0 Milledge A Hart III DIRECTOR 0.5 0.0 X 0 0 0 Kelcy Warren DIRECTOR 0.5 0.0 X 0 0 0 Laura Whitfield DIRECTOR 0.5 0.0 X 0 0 0 John Zogg DIRECTOR 0.5 0.0 X 0 0 0 Jesse Jackson DIRECTOR 0.5 0.0 X 0 0 0 Kathy Nelson DIRECTOR 1.0 0.0 X 0 0 0 807597 0 101907 4 false true false ACT EVENT SERVICES PO BOX 463 ADDISON TX 75001 MAINTENANCE 209643 BJERKE MANAGEMENT SOLUTIONS 5906 DUNNAWAY CROSSING PARKER TX 75002 CONSTRUCTION CONSULT 228734 PLATINUM EVENT SERVICES 2201 MAIN ST STE 208 DALLAS TX 75201 SECURITY 248198 JACOBS ENGINEERING 1999 BRYAN STREET STE 1200 DALLAS TX 75201 ENGINEERING 1013548 HKS INC 350 N ST PAUL ST STE 100 DALLAS TX 75201 ARCHITECTURE 1050908 8 485825 483368 16592913 25844 17562106 Event Revenue 713990 149301 149301 Truck Sales & Rent Income 713990 201076 201076 Tax Assessment Revenue 713990 1224897 1224897 1575274 239586 239586 0 0 0 0 0 21479 9227 21479 -9227 12252 12252 0 0 0 0 0 0 0 0 0 0 19389218 1575274 251838 0 0 0 0 909504 363802 291041 254661 0 774441 453986 128951 191504 26293 17357 2776 6160 95963 51979 19503 24481 114685 56328 28082 30275 0 2773 2773 88241 48114 40127 0 0 61376 61376 289096 164351 59325 65420 213255 52583 77129 83543 203135 133073 25844 44218 106491 83171 10153 13167 0 170612 145352 15156 10104 0 0 65578 9154 25508 30916 14006 14006 0 459108 356692 61449 40967 84639 65758 11329 7552 BAD DEBT EXPENSE 217686 217686 SANITATION & MAINTENANCE 605621 605621 SECURITY 255388 255388 PARKING FEES 47145 285 46860 4805036 2862994 1139074 802968 1541725 9948929 0 0 1017238 3034530 1385988 1559171 0 0 0 0 0 0 0 0 8465 57327 882580 695798 226099 186782 10513126 11383529 0 0 0 0 31858576 33879091 242150 14883 46793367 60064242 482124 1017278 0 0 1323055 1516787 0 0 0 0 0 0 2839332 0 0 0 115872 117719 4760383 2651784 X 40974707 43316505 1058277 14095953 42032984 57412458 46793367 60064242 14584182 795292 X false true X true false X 2931969 3070604 2770987 2357353 17562106 28693019 889298 1010541 1032101 1110260 1224897 5267097 0 3821267 4081145 3803088 3467613 18787003 33960116 13957673 20002443 76545 120193 208209 240303 239586 884836 0 0 0 0 402374 0 402374 35247326 4587162 0.56749 0.78944 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5709 5278 431 531730 427447 104283 345141 263073 82068 186782 0 ASSESSMENTS ALLOCABLE TO DALLAS ART 117719 117719 20931308 795292 808174 1603466 19327842 61376 61376 19389218 5551834 808174 808174 4743660 61376 61376 4805036 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false true false KATHRYN SAWERS PRESIDENT 242667 0 78000 0 0 0 19240 0 25783 0 365690 0 0 0 TRICIA LINDERMAN EXECUTIVE VICE PRESIDENT 163838 0 20000 0 0 0 11074 0 8685 0 203597 0 0 0 LAWRENCE MCCOY EXECUTIVE VP, FINANCE & ADMIN 180421 0 20000 0 0 0 12267 0 10013 0 222701 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: BONUS PAYMENTS ARE DETERMINED BY THE BOARD BASED ON INDIVIDUAL AND COMPANY PERFORMANCE. THE BONUSES FOR MOST OFFICERS ARE CAPPED AT 10% AND THE BONUS FOR THE PRESIDENT IS CAPPED AT 30%. X 1 4085 FMV X Equipment 2 20759 FMV X software 1 1000 FMV false false false FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS: BOARD MEMBER JODY GRANT IS MARRIED TO BOARD MEMBER SHEILA GRANT. BOARD MEMBER LINDA HART IS MARRIED TO BOARD MEMBER MILLEDGE HART III. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE DIRECTORS RECONFIRM THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CONFIRMATIONS ARE COLLECTED AND PROCESSED AT THE FIRST BOARD MEETING OF EACH YEAR. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A & 15B REVIEW OF COMPENSATION: THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS. THE COMMITTEE COMPARES AGAINST SALARY SURVEYS AND OTHER SIMILAR ORGANIZATIONS TO DETERMINE EACH OFFICER'S COMPENSATION. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILES IN HUMAN RESOURCES. The most recent review was conducted in 2020. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 1 ORGANIZATION MISSION: (CONTINUED FROM PAGE 1)... THE MULTITUDE OF CULTURES AND TALENTS DALLAS HAS TO OFFER, AND TO BE A TOWN SQUARE WHERE CITIZENS MAY CONGREGATE AND CREATE TRADITIONS TOGETHER.