2014-11-14T13:27:18-06:00 2013-12-31 743001153 PMB HELIN DONOVAN LLP 5550 LBJ FREEWAY SUITE 750 DALLAS TX 75240 990 2013-01-01 203395474 FRAZIER REVITALIZATION INC FRAZ 4692210704 5646 MILTON STREET NO 407 DALLAS TX 75206 DOROTHY HOPKINS CEO 4692210704 2014-11-11 1 MARY HENNINGTON P00141326 9727885315 2013 2015-11-30 17:44:51Z DOROTHY HOPKINS 5646 MILTON STREET SUITE 407 DALLAS TX 75206 953743 0 X WWW.FRIDALLAS.ORG X 2005 TX ECONOMIC, CULTURAL DEVELOPMENT, AND REVITALIZATION OF THE SOUTH DALLAS FAIR PARK AREA 10 10 2 10 0 0 444920 964836 22694 33007 4 0 31745 -44100 499363 953743 0 0 0 0 81985 70824 0 0 5744 472238 384325 554223 455149 -54860 498594 3475176 3986712 2238200 2251141 1236976 1735571 ECONOMIC, CULTURAL DEVELOPMENT, AND REVITALIZATION OF THE SOUTH DALLAS FAIR PARK AREA 0 0 433975 33007 FRI CONTINUES TO STRATEGICALLY ASSEMBLE LAND IN ACCORDANCE WITH THE COMPREHENSIVE REVITALIZATION PLAN ADOPTED BY THE CITY OF DALLAS. FRI CONTINUES TO WORK TOWARD A PLANNED DEVELOPMENT AT THE CORNER OF HATCHER AND SCYENE TO BE THE CAYALYST TRANSIT-ORIENTED DEVELOPMENT (TOD) AS PRESCRIBED IN THE COMPREHENSIVE REVITALIZATION PLAN OF THE CITY AND COMMUNITY, AND TOD STUDY ALSO ADOPTED BY THE CITY. FRI ALSO CONTNIUES ITS COMMUNITY OUTREACH AS PART OF THE OVERALL COMPREHENSIVE REDEVELOPMENT PLAN. 433975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 19 0 2 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X TABITHA ALLEN 4692210703 5646 MILTON STREET STE 407 DALLAS TX 75206 RICHARD KNIGHT CHAIRMAN OF THE BOARD 5.00 X 0 0 0 J MCDONALD WILLIAMS TRUSTEE 20.00 X 0 0 0 LUCY CAIN TRUSTEE 5.00 X X 0 0 0 WANDA CAMPBELL TRUSTEE/SECRETARY 5.00 X 0 0 0 BEVERLY DEBASE TRUSTEE 5.00 X 0 0 0 PAUL W HARRIS TRUSTEE 5.00 X 0 0 0 PATRICIA S WILLIAMS TRUSTEE 5.00 X 0 0 0 ANTONG LUCKY TRUSTEE 5.00 X 0 0 0 STEVE MODORY TRUSTEE 5.00 X 0 0 0 BENJAMIN GLISPIE TRUSTEE 5.00 X 0 0 0 DOROTHY HOPKINS PRESIDENT & CEO 40.00 X 0 83077 5378 0 83077 5378 0 0 0 0 ANDREA HILLS 1300 RICHLAND DRIVE RICHARDSON TX 75081 DEVELOPMENT DIRECTOR 102539 1 964836 964836 BAYLOR CONTRACT AGREEM 621400 33007 33007 33007 9300 0 9300 9300 9300 LOSS ON SALE OF PROPER 531390 -53400 -53400 -53400 953743 -11093 0 0 52505 44630 5250 2625 14302 12157 1430 715 4017 3414 402 201 40940 40940 10342 9087 738 517 5188 4559 370 259 186 164 13 9 1317 1157 94 66 639 561 46 32 2115 1858 151 106 38444 33239 5205 4091 3594 292 205 19140 16818 1365 957 COMMUNITY PROGRAMS 108319 108319 ACQUISITIONS & PURSUIT 65680 65680 PROPERTY MGMT & MAINTEN 48140 48140 PROPERTY TAXES 38746 38746 1038 912 74 52 455149 433975 15430 5744 53649 302735 5000 140614 3556912 13549 3416527 3543363 3475176 3986712 3550 145193 113636 113699 1846014 1992249 275000 2238200 2251141 X 1199725 1422733 37251 312838 1236976 1735571 3475176 3986712 X 498594 1 X 0 1 X 0 0 X 1037828 710328 679305 444920 964836 3837217 1037828 710328 679305 444920 964836 3837217 3837217 5530 28574 -9750 31749 -44100 12003 10985 10985 3860205 0.99400 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3169324 3169324 362164 362164 25424 13549 11875 3543363 1287823 334081 334081 953742 0 953742 789229 334081 334081 455148 0 455148 X 0 0 0 0 0 0 0 0 0 PAUL W HARRIS TRUSTEE 747249 HOBLITZELLE GUARANTEED LOAN 0 J MCDONALD WILLIAMS TRUSTEE 747249 HOBLITZELLE GUARANTEED LOAN 0 DOROTHY HOPKINS PRESIDENT & CEO EMPLOYEE OF J. MCDONALD WILLIAMS 0 FORM 990, PART VI, SECTION A, LINE 2 DESCRIPTION OF RELATIONSHIP: HOBLITZELLE FOUNDATION GUARANTEES A PORTION OF A NOTE PAYABLE FOR FRI. THE PRESIDENT AND CEO, AND THE TREASURER OF HOBLITZELLE FOUNDATION ARE BOTH ON FRAZIER'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MEETS PERIODICALLY TO REVIEW FINANCIAL STATEMENTS AND TO PROVIDE GUIDANCE AND GOVERNANCE FOR FRI. FORM 990, PART VI, SECTION B, LINE 11 PROCESS USED BY MANAGEMENT OR GOVERNING BODY TO REVIEW FORM 990: A DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FINAL VERSION WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTION FOR CONFLICTS OF INTEREST: A QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER TO DETERMINE CONFLICTS OF INTEREST. EACH BOARD MEMBER FILLS OUT AND RETURNS QUESTIONNAIRE. THE OFFICER WILL EVALUATE FOR POTENTIAL OR STATED CONFLICTS, AND THEY ARE DISCLOSED IN THE FINANCIAL STATEMENT AND FORM 990. IF A CONFLICT IS FOUND TO EXIST, THE PERSON OR PERSONS TO WHICH THE CONFLICT APPLIES ARE PROHIBITED FROM VOTING ON ANY MATTERS TO WHICH CONFLICT RELATES BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS & POSITIONS FRI ANNUAL BUDGET IS APPROVED BY THE BOARD. PART OF THE ANNUAL BUDGET IS THE SALARY OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS TO GENERAL PUBLIC: FRI POROVIDES THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. FRI HS GP LLC 5646 MILTON ST STE 407 DALLAS TX 75206 274602352 ACQUIRE & MAINTAIN LAND FOR HOUSING DEVELOPMENT TX FRAZIER REVITALIZATION INC FRAZIER HS LP 5646 MILTON ST STE 407 DALLAS TX 75206 274079924 ACQUIRE & MAINTAIN LAND FOR HOUSING DEVELOPMENT TX FRAZIER REVITALIZATION INC RELATED 1718215 0 0 0.99900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0