2020-02-01T05:46:24-08:00 2019-09-30 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2018-10-01 831837875 FAIR PARK FIRST FAIR 2146708400 3809 GRAND AVENUE DALLAS TX 75210 BRIAN LUALLEN EXECUTIVE DIRECTOR 2146708400 2020-01-31 true Mark Malnory P00537508 2145590784 70.92.39.86 2020-02-01 05:46:18 PS P 032ED1D00982F45102A8A5E3F3EBCAB4521331BB 1EB0ED716F33C1B453D92DB318C70D7F2B266439 2018 2020-09-23 17:36:50Z X BRIAN LUALLEN 3809 GRAND AVE DALLAS TX 75210 7102671 false X www.fairparkfirst.org X 2018 TX FAIR PARK FIRST IS A NON-PROFIT ORGANIZATION CREATED TO OVERSEE THE MANAGEMENT AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK, AND NTNL. HISTORIC LANDMARK, HOME TO NUMEROUS CULTURAL INSTITUTIONS 12 12 0 12 0 0 3604784 0 10118 3366329 6981231 0 0 2546560 0 0 5817179 8363739 -1382508 0 1257318 0 2639826 0 -1382508 THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: a) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGEING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRI- BUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; b) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND c) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FORE- GOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES. false false 7135752 0 6981231 OVERSIGHT, MANAGEMENT, AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK HOSTING 117 SEPARATE EVENTS WITH AN ATTENDENCE OF 628,731 PARTICIPANTS. 7135752 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false true true false false false false false false false false true 36 0 true 0 false false false false false false false false false false X 12 12 false true false false false false false true false false false true true true true false false false false false X ERIC CLEIN 2146708400 3809 GRAND AVE DALLAS TX 75210 X DARREN L JAMES PRESIDENT & DIRECTOR 2.50 X 0 0 0 NORMAN ALSTON SECRETARY & DIRECTOR 2.00 X 0 0 0 ARCILIA ACOSTA DIRECTOR 1.25 X 0 0 0 MARGO RAMIREZ KEYS DIRECTOR 1.25 X 0 0 0 EMILY H LEDET DIRECTOR 1.25 X 0 0 0 VELETTA FORSYTHE LILL DIRECTOR 1.25 X 0 0 0 MERCEDES FULLBRIGHT DIRECTOR 1.25 X 0 0 0 OVIDIA E MAYA DIRECTOR 1.25 X 0 0 0 REV DONALD PARISH DIRECTOR 1.25 X 0 0 0 JOHN PROCTOR DIRECTOR 1.25 X 0 0 0 SONJA MCGILL DIRECTOR 1.25 X 0 0 0 JASON BROWN DIRECTOR 1.25 X 0 0 0 BRIAN LUALLEN EXECUTIVE DIRECTOR 40.00 X 0 0 41973 41973 0 false false true PLATINUM EVENT PO BOX 130840 DALLAS TX 75313 SECURITY SERVICES 851946 GLOBAL SPECTRUM LP 3601 SOUTH BROAD ST PHILADELPHIA PA 19148 MANAGEMENT & OVERSIGHT 637500 LANE STAFFING 4144 N CENTRAL EXPY 430 DALLAS TX 75204 TEMPORARY LABOR 207564 WINSTEAD PC 2728 N HARWOOD 500 DALLAS TX 75201 FORMATION AND LEGAL 113327 4 3604784 237784 3604784 10118 0 10118 2398398 121440 2276958 2276958 2276958 CONCESSIONS FEES 713990 552839 552839 0 0 PARKING FEES 713990 479127 479127 0 0 57405 57405 0 0 1089371 6981231 3366329 0 10118 41793 0 41793 0 2109667 1570696 538971 0 143293 102180 41113 0 251807 178509 73298 0 637500 637500 0 0 113327 0 113327 0 510933 380035 130898 0 14923 4119 10804 0 98413 0 98413 0 14196 6045 8151 0 35935 35935 0 0 130303 130303 0 0 AUTOMOBILE EXPENSE 44260 44260 0 0 CONTINGENCY 25000 25000 0 0 CORPORATE SUPPORT 157642 0 157642 0 EQUIPMENT RENTALS 71110 67803 3307 0 3963637 3953367 10270 0 8363739 7135752 1227987 0 0 482475 456438 100520 253820 35935 217885 0 1257318 0 1641576 113627 884623 0 2639826 X 0 -1382508 0 -1382508 0 1257318 -1382508 X false true true false X 0 3604784 3604784 0 0 3604784 3604784 0 3604784 10118 10118 0 0 3614902 3366329 X 0 0 0 0 253820 35935 217885 217885 ACCRUED PAYROLL AND RELATED 139536 ACCRUED UTILITIES EXPENSE 253499 ACCRUED INFORMATION TECHNOLOGY 85251 ACCRUED INCENTIVE FEES 70000 ACCRUED SECURITY EXPENSE 67061 ACCRUED CONSULTING FEES 37673 ACCRUED INTERNSHIP SCHOLARSHIPS 20000 ACCRUED CONTINGENCY EXPENSE 25000 OTHER ACCRUED OPERATING EXP 186603 884623 X 6981231 6981231 6981231 8363739 8363739 8363739 Pt X, Line 2 MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF OPERATIONS. false false false false false false false false false BRIAN LUALLEN 0 41973 0 0 0 0 0 0 0 0 0 41973 0 0 REV DONALD PARISH DIRECTOR 0 COMMON BOARD MEMBERSHIP false VELETTA FORSYTHE LILL DIRECTOR 0 COMMON BOARD MEMBERSHIP false PART IV,L1,2 REVEREND DONALD PARISH, A DIRECTOR OF THE ORGANIZATION, IS A BOARD MEMBER OF IN THE CITY FOR GOOD, INC. THAT HAS CONTRACTED WITH THE MANAGEMENT SUBCONTRACTOR TO ACT AS LIAISON WITH THE COMMUNITY SURROUNDING FAIR PARK REGARDING VARIOUS FAIR PARK OPPORTUNITIES THAT EXIST FOR MINORITY BUSINESS ENTERPRISES, JOB TRAINING PROGRAMS, AND JOB OPPORTUNITIES WITHIN FAIR PARK AND IN THE BROADER COMMUNITY. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, REVEREND PARISH WILL BE PRECLUDED FROM VOTING ON MATTERS RELATING TO ISSUES THAT THE ORGANIZATION HAS DETERMINED A CONFLICT OF INTEREST EXISTS WITH RESPECT TO SUCH MATTERS. VELETTA FORSYTHE LILL, A DIRECTOR OF THE ORGANIZATION, IS A MEMBER OF THE BOARD OF DIRECTORS OF THE DALLAS HISTORICAL SOCIETY. THE DALLAS HISTORICAL SOCIETY IS BASED IN FAIR PARK. THIS DIRECTOR IS NOT COMPENSATED BY THE DALLAS HISTORICAL SOCIETY WITH RESPECT TO HER POSITION AS A DIRECTOR OF THE ORGANIZATION. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, MS. LILL WILL BE PRECLUDED FROM VOTING ON MATTERS RELATING TO ISSUES THAT THE ORGANIZATION HAS DETERMINED A CONFLICT OF INTEREST EXISTS WITH RESPECT TO SUCH MATTERS. X 24 237784 FAIR VALUE false false false Pt VI, Line 3 THE ORGANIZATION HAS CONTRACTED WITH GLOBAL SPECTRUM, L.P., A DELAWARE LIMITED PARTNERSHIP d/b/a SPECTRA VENUE MANAGEMENT (THE SUBCONTRACTOR), TO PERFORM THE ORGANIZATION'S DUTIES AND OBLIGATIONS UNDER THE CITY OF DALLAS AGREEMENT WITH RESPECT TO FAIR PARK Pt VI, Line 8b COMMITTEES OF THE GOVERNING BOARD DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD Pt VI, Line 11b THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE, AND MANAGEMENT Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY ARTICLE VII PROVIDES FOR PERIODIC REVIEWS THAT AT A MINIMUM INCLUDE AN ANALYSIS OF WHETHER THE TRANSACTIONS ENTERED INTO BY THE ORGANIZATION CONFIRM TO THE POLICY, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FUTHER THE PURPOSES OF THE ORGANIZATION AND DO NOT RESULT IN AN IMPERMISSIBLE PRIVATE BENEFIT. Pt VI, Line 18 AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e INCENTIVE FEES 70000. 70000. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 1284286. 1284286. 0. 0. Form 990, Part IX, Line 24e SUBCONTRACTED SECURITY 801021. 801021. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 357462. 357462. 0. 0. Form 990, Part IX, Line 24e UTILITIES 1450868. 1440598. 10270. 0.