BOARD CHAIRMAN

2013-07-16T05:50:14-07:00 2012-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2012-01-01 870741150 WOODALL RODGERS PARK FOUNDATION WOOD 2147164500 1909 WOODALL RODGERS FREEWAY DALLAS TX 75201 JOSEPH M GRANT BOARD CHAIRMAN 2147164500 2013-06-10 true MARK MALNORY 2145590784 2013-07-16 2012 2016-02-24 21:20:13Z MARK BANTA 1909 WOODALL RODGERS DALLAS TX 75201 6104817 false X www.theparkdallas.org X 2005 TX TO MANAGE AND OPERATE KLYDE WARREN PARK IN ORDER TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITOR'S LIVES, SHOWCASE THE MULTITUDE OF CULTURES AND TALENTS DALLAS HAS TO OFFER, AND TO BE A CLEAN, SAFE AND ACTIVE TOWN SQUARE WHERE CITIZENS CAN CONGREGATE AND CREATE TRADITIONS. 18 18 18 15 0 14293941 5924508 178823 1486 0 14293941 6104817 0 0 548158 684684 0 507719 674897 1975174 1223055 2659858 13070886 3444959 46590769 48072832 2300196 337300 44290573 47735532 TO MANAGE AND OPERATE KLYDE WARREN PARK IN ORDER false false 1285180 DESIGN AND CONSTRUCTION PHASE OF CITY OF DALLAS PUBLIC PARK, THE KLYDE WARREN PARK. SEE SUBSCHEDULE FOR CAPITALIZED EXPENSE. 1285180 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true X 0 0 true 18 true false false false false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false X ANTHONIA IBE 2147164510 1909 WOODALL RODGERS 403 DALLAS TX 75201 LEO CORRIGAN III BOARD MEMBER 2.30 X 0 0 0 MARK BANTA PRESIDENT 40.00 X X 239462 0 0 JOHN L ZOGG JR BOARD MEMBER 2.30 X 0 0 0 JODY GRANT BOARD CHAIR 2.30 X 0 0 0 ED FJORDBAK SECRETARY 2.30 X 0 0 0 ROB WALTERS VICE BOARD CHAIR 2.30 X 0 0 0 JOHN MUSE BOARD MEMBER 2.30 X 0 0 0 SHEILA GRANT BOARD MEMBER 2.30 X 0 0 0 GARRETT BOONE BOARD MEMEBER 2.30 X 0 0 0 JEFFERY JACKSON TREASURER 2.30 X 0 0 0 NANCY BEST BOARD MEMBER 2.30 X 0 0 0 ELAINE AGATHER BOARD MEMBER 2.30 X 0 0 0 MILLEDGE HART III BOARD MEMBER 2.30 X 0 0 0 LINDA HART BOARD MEMBER 2.30 X 0 0 0 HONORABLE TOM LEPPERT BOARD MEMBER 2 X BOB SHAPARD BOARD MEMBER 2 X KELCY WARREN BOARD MEMBER 2 X OSHA FISHER BOARD MEMBER 2 X SCOTT GINSBURG BOARD MEMBER 2 X LINDA OWEN PAST PRESIDENT 20 X 88717 ANTHONIA IBE CHIEF FINANCIAL OFFICER 40 X 110545 438724 2 false true false JACOB CARTER BURGESS PO BOX 972432 DALLAS TX 75397 ENGINEERING 414972 BIEDERMAN REDEVELOPMENT VENTURES CORP 1120 AVENUE OF THE AMERICAS STE 401 NEW YORK NY 10036 OPERATING CONSULTING 159913 BJERKE MANAGEMENT SOLUTIONS 5906 DUNNAWAY CROSSING PARKER TX 75002 PROJECT MANAGER 288965 3 15093 5909415 218275 5924508 EVENT REVENUE 713990 24972 PARK OPERATIONS FEE INCOME 713990 153851 178823 1486 1486 6104817 178823 1486 438724 141472 270361 26891 152368 0 152368 0 45039 14980 27249 2810 48553 10838 35658 2057 310816 143630 166936 250 6009 5475 534 0 15000 0 15000 0 86624 86624 0 0 18456 11698 5309 1449 50624 26857 19969 3798 79805 19857 59948 0 8059 27 8026 6 80401 62067 14587 3747 13143 6184 6959 0 BAD DEBT 1000 0 0 1000 EVENTS 1073351 623478 0 449873 CAMPAIGN COLLATERAL 8443 0 0 8443 DONOR CULTIVATION 150 150 0 0 223293 131843 84055 7395 2659858 1285180 866959 507719 394217 5039911 22240525 13400149 26608 21866 22456 29676533 92825 81241 29583708 103402 23749518 46590769 48072832 219074 331123 6122 6177 2075000 2300196 337300 X 42240573 47491961 2050000 243571 44290573 47735532 46590769 48072832 3444959 X false true X true false X 5257334 2013625 11984791 14293941 6142783 39692474 5257334 2013625 11984791 14293941 6142783 39692474 39692474 1486 1486 39693960 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29239782 54154 29185628 436751 38671 398080 29583708 INTANGIBLE ASSETS-PUBLIC PARK DESIGN AND CONSTRUCTION COSTS UNDER TREAS REG 1.263(A)-4 6321606 218275 218275 6103331 1486 1486 6104817 2876647 218275 -1486 216789 2659858 2659858 Pt XI Line 4b GAIN ON SALE OF STOCK Pt XII Line 2d GAIN ON SALE OF STOCK X true true X X X false false false false false false false false false MARK BANTA 163462 76000 239462 MARKETING/PUBLIC RELATIONS 2 218275 FMV false false false Pt VI, Line 2 BOARD MEMBER JODY GRANT IS MARRIED TO BOARD MEMBER SHEILA GRANT. Pt VI, Line 2 BOARD MEMBER MILLEDGE HART AND BOARD MEMBER LINDA HART ARE MARRIED. Pt VI, Line 2 BOARD MEMBER JOHN MUSE IS A FINANCIAL INVESTOR FOR THE WOODALL RODGERS PARK RESTAURANT. Pt VI, Line 12c THE DIRECTORS RECONFIRMS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Pt VI, Line 15a THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS. Pt V, Line 3b THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR. Pt VI, Line 10b THERE ARE NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. Pt VI, Line 19 AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b THE 990 IS EMAILED TO THE BOARD PRIOR TO FILING. Pt VI, Line 15b THE BOARD APPROVES THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part IX, Line 24f RECRUITING EXPENSE 57446. 2863. 53577. 1006. SANITATION, MAINTENANCE 35650. 35650. 0. 0. SECURITY 59953. 59953. 0. 0. TECHNOLOGY 49032. 14078. 28565. 6389. UNIFORMS 21212. 19299. 1913. 0.