WOODALL RODGERS PARK FOUNDATION: Form 990, tax year 2011
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- Organization
- WOODALL RODGERS PARK FOUNDATION (EIN 87-0741150)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201212199349301321
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T16:04:33-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNORY MCNEAL & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CLARKSVILLE ST | AddressLine1 |
| City | PARIS | City |
| State | TX | State |
| ZIP Code | 75460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870741150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODALL RODGERS PARK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 2147164500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 WOODALL RODGERS FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK BANTA | Name |
| Title | PRESIDENT | Title |
| Phone | 2147164500 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MALNORY | Name |
| Phone | 2145590784 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARK BANTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 WOODALL RODGERS | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14293941 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.theparkdallas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | DESIGN, CONSTRUCTION AND MAINTENANCE OF A PUBLIC PARK, KLYDE WARREN PARK, DALLAS, TX. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11984791 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14293941 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11984791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14293941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 535221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 548158 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300440 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 352353 | OtherExpensePriorYear |
| Other Expenses Current Year | 674897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 887574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1223055 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11097217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13070886 | RevenuesLessExpensesCY |
| Total Assets BOY | 37624616 | TotalAssetsBOY |
| Total Assets EOY | 46590769 | TotalAssetsEOY |
| Total Liabilities BOY | 6404929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2300196 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31219687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44290573 | NetAssetsOrFundBalancesEOY |
| Mission Description | DESIGN, CONSTRUCTION AND MAINTENANCE OF A PUBLIC PARK, KLYDE WARREN PARK | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 228242 | Expense |
| Description | DESIGN AND CONSTRUCTION PHASE OF CITY OF DALLAS PUBLIC PARK, THE KLYDE WARREN PARK. SEE SUBSCHEDULE FOR CAPITALIZED EXPENSE. | Description |
| Total Program Service Expense | 228242 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONIA IBE | NamePerson |
| Telephone Number | 2147164510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 WOODALL RODGERS 403 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEO CORRIGAN III | ||||||
| BOARD MEMBER | 2.30 | X | 0 | 0 | 0 | |
| LINDA OWEN | ||||||
| CEO & PRESIDENT | 40.00 | X | 200000 | 0 | 0 | X |
| 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 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 200000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JACOB CARTER BURGESS | |||||
| PO BOX 972432 | DALLAS | TX | 75397 | ENGINEERING | 437719 |
| BIEDERMAN REDEVELOPMENT VENTURES CORP | |||||
| 1120 AVENUE OF THE AMERICAS STE 401 | NEW YORK | NY | 10036 | OPERATING CONSULTING | 129697 |
| BJERKE MANAGEMENT SOLUTIONS | |||||
| 5906 DUNNAWAY CROSSING | PARKER | TX | 75002 | PROJECT MANAGER | 225595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 14293941 | FederatedCampaigns |
| Total Contributions | 14293941 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14293941 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 200000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312283 | Total |
| Program Services | 69290 | ProgramServices |
| Management And General | 114598 | ManagementAndGeneral |
| Fundraising | 128395 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17606 | Total |
| Program Services | 6978 | ProgramServices |
| Management And General | 10628 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18269 | Total |
| Program Services | 1731 | ProgramServices |
| Management And General | 12571 | ManagementAndGeneral |
| Fundraising | 3967 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7552 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15306 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15306 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157475 | Total |
| Program Services | 105013 | ProgramServices |
| Management And General | 25897 | ManagementAndGeneral |
| Fundraising | 26565 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99222 | Total |
| Program Services | 1081 | ProgramServices |
| Management And General | 92885 | ManagementAndGeneral |
| Fundraising | 5256 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48651 | Total |
| Program Services | 5602 | ProgramServices |
| Management And General | 36693 | ManagementAndGeneral |
| Fundraising | 6356 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67565 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 67565 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6095 | Total |
| Program Services | 10 | ProgramServices |
| Management And General | 6065 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8183 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8183 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4429 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4429 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 100000 | 0 | 0 | 100000 |
| LOSS ON SALE OF STOCK | 33712 | 0 | 33712 | 0 |
| CAMPAIGN COLLATERAL | 12044 | 0 | 0 | 12044 |
| DONOR CULTIVATION | 3677 | 0 | 0 | 3677 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110986 | Total |
| Program Services | 38537 | ProgramServices |
| Management And General | 58289 | ManagementAndGeneral |
| Fundraising | 14160 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223055 | Total |
| Program Services | 228242 | ProgramServices |
| Management And General | 694373 | ManagementAndGeneral |
| Fundraising | 300440 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550279 | BOY |
| EOY | 394217 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16919063 | BOY |
| EOY | 22240525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93665 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12424 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13804 | BOY |
| EOY | 81241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 103402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20141470 | BOY |
| EOY | 23749518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37624616 | BOY |
| EOY | 46590769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114760 | BOY |
| EOY | 219074 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6122 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6290169 | BOY |
| EOY | 2075000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6404929 | BOY |
| EOY | 2300196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23611925 | BOY |
| EOY | 42240573 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7607762 | BOY |
| EOY | 2050000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31219687 | BOY |
| EOY | 44290573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37624616 | BOY |
| EOY | 46590769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13070886 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7605500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5257334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2013625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11984791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14293941 | CurrentTaxYear |
| Total | 41155191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7605500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5257334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2013625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11984791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14293941 | CurrentTaxYear |
| Total | 41155191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41155191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41155191 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 93665 | InvestmentCostOrOtherBasis |
| Depreciation | 12424 | Depreciation |
| Book Value | 81241 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81241 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTANGIBLE ASSETS-PUBLIC PARK DESIGN AND CONSTRUCTION COSTS UNDER TREAS REG 1.263(A)-4 | Description |
| Book Value | 23749518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23749518 | TotalBookValueOtherAssets |
| Total Revenue | 14293941 | TotalRevenue |
| Total Expenses | 1223055 | TotalExpenses |
| Excess Or Deficit For Year | 13070886 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 13070886 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14293941 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 14293941 | RevenueSubtotal |
| Total Revenue Per Form990 | 14293941 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1223055 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1223055 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1223055 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA OWEN | NamePerson |
| Base Compensation Filing Org | 200000 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 200000 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| OFFICE SPACE | 1 | 40755 | FMV |
| PUBLIC RELATIONS SERVICES | 1 | 80830 | FMV |
| EVENTS/GRAPHIC DESIGN | 1 | 21368 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Director Jody Grant is married to Director Sheila Grant. |
| Pt VI, Line 10b | Board reviews the 990 draft |
| Pt VI, Line 12c | THE DIRECTORS RECONFIRMS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| Pt VI, Line 15 | AS PART OF THE BUDGET PROCESS THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF ALL EMPLOYEES. |
| Pt V, Line 3b | There is no unrelated business income for the year |
| Pt VI, Line 10b | There are no local chapters, branches, or affiates |
| Pt VI, Line 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 11a | THE BOARD REVIEW THE 990 BEFORE FILING. |
| Pt VI, Line 2 | DIRECTOR, JOHN MUSE, WILL PROVIDE FINANCIAL BACKING FOR POTENTIAL PARK RESTAURANT OPERATOR FOR WRPF. CONTRACT IS BEING NEGOTIATED AND WILL BE FINALIZED IN 2012. |
| Pt VI, Line 2 | Director Milledge Hart III is married to Director Linda Hart. |
| Form 990, Part IX, Line 24f | TECHNOLOGY 21362. 15. 18289. 3058. EVENTS 49624. 38522. 0. 11102. ACCRUED BONUS 40000. 0. 40000. 0. |
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