2013-07-15T09:24:17-05:00 2012-12-31 743001153 PMB HELIN DONOVAN LLP 5550 LBJ FREEWAY SUITE 750 DALLAS TX 75240 990 2012-01-01 203395474 FRAZIER REVITALIZATION INC FRAZ 4692210704 5646 MILTON STREET NO 407 DALLAS TX 75206 DOROTHY HOPKINS 4692210704 2013-07-10 1 MARY HENNINGTON P00141326 9727885315 2012 2016-02-24 21:20:13Z DOROTHY HOPKINS 5646 MILTON STREET SUITE 407 DALLAS TX 75206 499363 0 X WWW.FRIDALLAS.ORG X 2005 TX ECONOMIC, CULTURAL DEVELOPMENT, AND REVITALIZATION OF THE SOUTH DALLAS FAIR PARK AREA 10 10 1 10 0 0 679305 444920 0 22694 -14837 4 5200 31745 669668 499363 0 0 0 0 298150 81985 0 0 6385 468561 472238 766711 554223 -97043 -54860 3336945 3475176 2045108 2238200 1291837 1236976 ECONOMIC, CULTURAL DEVELOPMENT, AND REVITALIZATION OF THE SOUTH DALLAS FAIR PARK AREA 0 0 526160 22694 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 COMPLETED CONSTRUCTION OF THREE HOMES FUNDED BY THE NEIGHBORHOOD STABILIZATION PROGRAM (NSP) ADMINISTERED THROUGH THE TDHCA.FRI ALSO CONTNIUES ITS COMMUNITY OUTREACH AS PART OF THE OVERALL COMPREHENSIVE REDEVELOPMENT PLAN. 526160 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 0 0 1 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 SMITH 4692210703 5646 MILTON STREET STE 407 DALLAS TX 75206 RICHARD KNIGHT 5.00 X 0 0 0 J MCDONALD WILLIAMS 20.00 X 0 0 0 LUCY CAIN 5.00 X 0 0 0 WANDA CAMPBELL 5.00 X X 0 0 0 BEVERLY DEBASE 5.00 X 0 0 0 PAUL W HARRIS 5.00 X 0 0 0 PATRICIA S WILLIAMS 5.00 X 0 0 0 ANTONG LUCKY 5.00 X 0 0 0 STEVE MODORY 5.00 X 0 0 0 BENJAMIN GILISPIE 5.00 X 0 0 0 DOROTHY HOPKINS 40.00 X 0 80000 5368 0 80000 5368 0 0 0 0 DAVIS WOODMERE 12523 RENOIR LANE DALLAS TX 75230 CONSTRUCTION 220162 UNDERWOOD PERKINS 5420 LBJ FREEWAY SUITE 1900 DALLAS TX 75240 LEGAL SERVICES 101999 2 15550 429370 444920 BAYLOR CONTRACT AGREEM 621400 22694 22694 22694 4 4 9320 0 9320 9320 9320 BAD DEBT WRITE OFF 900000 22425 22425 22425 499363 54443 0 0 52500 42000 7875 2625 14392 11513 2159 720 15093 12074 2264 755 199683 199683 8839 7071 1326 442 1775 1775 2199 1759 330 110 2194 1755 329 110 4680 3744 702 234 812 649 122 41 1395 1116 209 70 46378 45626 752 13738 10990 2061 687 11824 9459 1774 591 COMMUNITY PROGRAMS 96837 96837 PROPERTY MGMT & MAINTEN 50148 50148 PROPERTY TAXES 18567 18567 DEVELOPMENTAL COST 13169 13169 554223 526160 21678 6385 159397 53649 5000 3425986 9459 3177548 3416527 3336945 3475176 71590 3550 80165 113636 1647249 1846014 246104 275000 2045108 2238200 X 1291837 1199725 0 37251 1291837 1236976 3336945 3475176 -54860 -1 0 X 0 1 X 0 0 X 299380 1037828 710328 679305 444920 3171761 299380 1037828 710328 679305 444920 3171761 3171761 18882 5530 28574 -9750 31749 74985 10985 10985 3257731 0.97360 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3408062 3408062 17924 9459 8465 3416527 559483 60120 60120 499363 0 499363 651595 97372 97372 554223 0 554223 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 0 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. FRI HS GP LLC PO BOX 796368 DALLAS TX 75379 274602352 ACQUIRE & MAINTAIN LAND FOR HOUSING DEVELOPMENT TX 0 0 FRAZIER REVITALIZATION INC FRAZIER HS LP PO BOX 796368 DALLAS TX 75379 274079924 ACQUIRE & MAINTAIN LAND FOR HOUSING DEVELOPMENT TX FRAZIER REVITALIZATION INC RELATED 1207612 0 0 0.99900 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRAZIER HS LP C 1207612 PREDEVELOPMENT EXP CAPITAL CONTRIBUTION PART V, LINE 1C FRAZIER HS, LP AND FRI HS GP, LLC WERE FORMED FOR THE PURPOSE OF FILING AN APPLICATION FOR 9% LOW INCOME HOUSING TAX CREDITS. LAND AND DEBT WERE DEEDED INTO FRAZIER HS, LP, BUT IF FRI IS NOT SUCCESSFUL IN BEING AWARDED THE HOUSING TAX CREDITS, THE LAND AND DEBT MAY BE DEEDED BACK TO FRI.