2020-11-06T12:44:00-06:00 2019-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2019-01-01 752726296 Jubilee Park & Community Center Corporation JUBI 2148871364 PO Box 710759 Dallas TX 753710759 Grady Schleier Treasurer 2148871364 2020-11-06 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2020-11-06 13:43:50 ES P 339FF09518F2ACF7ACB86AC3B903B9D88EDFB6E2 9AF6CB337A676D4463A61AB85B8409F5E7F10800 2019 2021-01-29 14:40:06Z Marissa Castro Mikoy PO Box 710759 Dallas TX 753710759 3521074 0 X www.jubileecenter.org X 1997 TX To improve the quality of life in a low income neighborhood in Dallas. 21 20 52 1820 0 0 2300052 3402518 0 0 -420695 114928 0 2579 1879357 3520025 36828 43382 0 0 1062014 1108983 0 0 220919 896859 1027069 1995701 2179434 -116344 1340591 12049448 13646613 0 5137 12049448 13641476 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 997268 To provide educational enrichment programs from prenatal through adult education. Our focus of education for adults includes English as a Second Language, Computer Literacy, and workforce certification classes. Our education work for children and youth includes after school and summer camp enrichment, as well as a specialized student support program for children with learning differences. JPCC was formed 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. 650987 43382 Jubilee achieves its work by collaborating with our community and outreach staff to address the needs of our 62 block area and the greater southeast Dallas Community. Together we provide food and nutrition, year round athletic programs, a robust senior program, social services work and the Seeds of Hope Program to assist families in times of need. 133682 Jubilee works to reduce crime by working in tandem with our community, the City of Dallas, the District Attorney's office, and the Dallas Police Department. Coupled with a camera system that is monitoring the 62 block area that makes up Jubilee, this makes our community one of the safest neigborhoods in Dallas. 1781937 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 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 40.00 X X 139469 0 9612 David Martin Board Chair 10.00 1.00 X X 0 0 0 Grady Schleier Vice Pres/Treasurer 4.00 X X 0 0 0 Stewart Thomas Vice Pres/Secretary 2.00 X X 0 0 0 Kay Whelan Asst. Treasurer 2.00 2.00 X X 0 0 0 Kristy Romo Asst. Treasurer 2.00 X X 0 0 0 Ken Gilbert Director (Part Year) 1.00 X 0 0 0 Gigi Poglitsch Director 1.00 X 0 0 0 Will Snyder Director 1.00 X 0 0 0 Matt Davies Director 1.00 X 0 0 0 Tom Harbison Director 1.00 1.00 X 0 0 0 Pat Prestidge Director 1.00 X 0 0 0 Tiffany Davis Director 1.00 X 0 0 0 Matt Waller Director 2.00 2.00 X 0 0 0 Paul Polanco Director 1.00 X 0 0 0 Squeaky Connolly Director 1.00 X 0 0 0 Rev Christopher Girrata Director 1.00 X 0 0 0 Kathryn McCartney Director 1.00 X 0 0 0 JC Snead Director 1.00 X 0 0 0 Joanna Ridgway Director 1.00 X 0 0 0 Gunnar Rawlings Director 1.00 1.00 X 0 0 0 Elizabeth Hoffman Director 1.00 X 0 0 0 139469 0 9612 1 0 0 0 0 147967 32601 3221950 8301 3402518 62517 62517 22857 29554 0 0 22857 29554 52411 52411 3400 32601 1049 2351 2351 228 228 228 3520025 0 0 117507 43382 43382 149232 119386 29846 3297 3297 777212 654687 30828 91697 108754 93608 2885 12261 70488 58964 2352 9172 30800 30800 16750 16750 117149 104066 2406 10677 84747 54411 6479 23857 19155 17069 1219 867 206593 191678 7782 7133 15132 15132 36206 26145 791 9270 345345 310811 17267 17267 48834 40371 6220 2243 Bad Debt Expense 44330 44330 Books & Subscriptions 21421 20440 436 545 Membership Dues 8183 7173 200 810 Maintenance 1726 1621 52 53 30698 22993 2484 5221 2179434 1781937 176578 220919 1705810 979378 314332 1176161 6090 5676 10899627 2522996 8420754 8376631 1602462 3108767 12049448 13646613 5137 0 5137 X 10531362 11304929 1518086 2336547 12049448 13641476 12049448 13646613 1340591 155137 96300 0 X 0 1 X 1 0 X 1788138 2026859 2489359 2300052 3402518 12006926 1788138 2026859 2489359 2300052 3402518 12006926 1632967 10373959 53026 25955 48693 39468 62517 229659 3628 3628 12240213 0.84750 0.83080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1062947 187254 1250201 1183179 10585 -54321 69000 7496 1062947 1048226 7770 139345 500 11663 1183179 983452 6000 69601 10827 1048226 876681 131386 -13399 500 10716 983452 1.00000 0 1 1 1961865 1961865 8100737 1975594 6125143 529741 426301 103440 307284 121101 186183 8376631 3681786 155137 22325 1049 178511 3503275 16750 16750 3520025 2186058 22325 1049 23374 2162684 16750 16750 2179434 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 12/31/2019. 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 Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 1,049. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 1,049. Bogart Art Workshops 36001 32601 3400 1049 36001 32601 3400 1049 1049 2351 1 Benevolence 71 43382 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. Form 990, Part VI, Section A, line 4 The organization amended its Bylaws during 2019 to increase the maximum allowable number of voting directors from 19 to 22 and added a new class of directors providing for the board to elect certain officers as voting directors. Form 990, Part VI, Section A, line 7a Per the bylaws of the organization, two board members are automatically elected by virtue of their position. One of the Class B Director positions shall only be filled by the election to such position of the then current Rector, or interim Rector, of Saint Michael and All Angels Episcopal Church as stated in the bylaws; the other of the Class B Director position shall only be filled by the election to such position of 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 & 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 1 0 0 1 0 0 0 0 Jubilee Park & Community Center Endowment Fund L Jubilee Park & Community Center Endowment Fund O