2019-12-09T08:21:39-06:00 2018-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2018-01-01 752726296 Jubilee Park & Community Center Corporation JUBI 2148871364 PO Box 710759 Dallas TX 753710759 Grady Schleier Treasurer 2148871364 2019-12-09 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2019-12-09 09:21:30 ES P 1E453D03199F5E25ED663ABF6B9F3635C9743CF7 12FCDCC7AAA9A0D70B8C2BC076E49DB8DCFFF561 2018 2020-04-17 16:48:07Z Ben Leal PO Box 710759 Dallas TX 753710759 2907705 0 X www.jubileecenter.org X 1997 TX To improve the quality of life in a low income neighborhood in Dallas. 19 19 49 1454 0 0 2489359 2300052 0 0 48693 -420695 0 0 2538052 1879357 0 36828 0 0 1000618 1062014 0 0 170618 945959 896859 1946577 1995701 591475 -116344 12996853 12049448 266493 0 12730360 12049448 To improve the quality of life in a low income neighborhood in Dallas. 0 0 1099976 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. 492529 36828 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. 112870 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. 1705375 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 0 0 0 0 0 1 0 0 0 1 14 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 1 0 0 X Grady Schleier 2148871364 PO Box 710759 Dallas TX 753710759 David Martin Board Chair 10.00 1.00 X X 0 0 0 Grady Schleier Vice Pres/Treasurer 2.00 X X 0 0 0 Stewart Thomas Vice Pres/Secretary 2.00 X X 0 0 0 Kay Whelan Asst. Treasurer 2.00 X X 0 0 0 Ken Gilbert Director 1.00 X 0 0 0 Gigi Poglitsch Director 1.00 X 0 0 0 William Addy Director 1.00 1.00 X 0 0 0 Will Snyder Director 1.00 X 0 0 0 Matt Davies Director 1.00 X 0 0 0 Jorge Correa 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 Davis Hamlin Director 1.00 X 0 0 0 Rev Christopher Girrata Director 1.00 X 0 0 0 Jeff Rice Director 1.00 1.00 X 0 0 0 Matt Waller Director 1.00 X 0 0 0 Paul Polanco Director 1.00 X 0 0 0 Squeaky Connolly Director 1.00 X 0 0 0 Ben Leal CEO 40.00 X 127496 0 10030 127496 0 10030 1 0 0 0 Symone Construction Services LLC 2414 Creekwood Drive Cedar Hill TX 75104 Construction 412143 JW Homes 6370 LBJ Freeway Ste 177 Dallas TX 75240 Construction 155811 2 137477 69000 272791 1820784 4869 2300052 39468 39468 568185 1028348 -460163 -460163 -460163 1879357 0 0 -420695 36828 36828 137674 110139 27535 754143 619244 45301 89598 102148 87796 6649 7703 68049 55779 3465 8805 6500 6500 13081 13081 133747 129059 4688 97638 86169 6682 4787 11805 10625 590 590 149263 134389 7437 7437 9700 9700 65460 58914 3273 3273 318604 286744 15930 15930 38498 34648 1925 1925 Books & Subscriptions 26955 24259 1348 1348 Community Programs 14365 13169 598 598 Membership Dues 9891 7913 989 989 1352 1252 100 1995701 1705375 119708 170618 X 2037647 1705810 525000 314332 6090 10601751 2180997 9462719 8420754 971487 1602462 12996853 12049448 2174 0 264319 0 266493 0 X 10272561 10531362 2457799 1518086 12730360 12049448 12996853 12049448 -116344 -75412 -489156 0 X X 0 1 X 1 0 X 2015784 1788138 2026859 2489359 2300052 10620192 2015784 1788138 2026859 2489359 2300052 10620192 1647179 8973013 13282 53026 25955 48693 39468 180424 10800616 0.83080 0.82370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1183179 10585 -54321 69000 7496 1062947 1048226 7770 139345 500 11663 1183179 983452 6000 69601 10827 1048226 876681 131386 -13399 500 10716 983452 56676 810966 12387 3348 876681 1.00000 0 1 1 10000 1946752 1956752 8060826 1746158 6314668 477217 387810 89407 106956 47029 59927 8420754 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. 1 Benevolence 72 36828 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 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 the Church as stated in the bylaws; the other of the Class B Director positions 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 12 The organization has a conflict of interest policy in place and is in the process of implementing procedures that require potential conflicts of interest to be disclosed annually, as well as procedures to monitor and enforce compliance with the conflict of interest policy. 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. Form 990, Part VI, Line 13 The organization did not have a written whistleblower policy in place during the fiscal year, but is in the process of implementing this policy. This question will be answered "yes" on the 12/31/2019 Form 990. Form 990, Part VI, Line 14 The organization did not have a written document retention and destruction policy in place during the fiscal year, but is in the process of implementing this policy. This question will be answered "yes" on the 12/31/2019 Form 990. Form 990, Part X, Lines 27-29 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 12/31/2018. 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, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 10,531,362 Line 29 - Net assets with donor restrictions $ 1,518,086 Total net assets $ 12,049,448 Form 990, Part XII, Line 2b The financial statement audit has not been completed at the time of this filing. Form 990, Part XII, Line 2c The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. 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 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Jubilee Park & Community Center Endowment Fund C Jubilee Park & Community Center Endowment Fund L Jubilee Park & Community Center Endowment Fund O