PRESIDENT

2012-08-06T16:04:33-07:00 2011-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2011-01-01 870741150 WOODALL RODGERS PARK FOUNDATION WOOD 2147164500 1909 WOODALL RODGERS FREEWAY DALLAS TX 75201 MARK BANTA PRESIDENT 2147164500 2012-08-07 true MARK MALNORY 2145590784 2012-08-06 2011 2016-02-24 21:20:13Z X MARK BANTA 1909 WOODALL RODGERS DALLAS TX 75201 14293941 false X www.theparkdallas.org X 2005 TX DESIGN, CONSTRUCTION AND MAINTENANCE OF A PUBLIC PARK, KLYDE WARREN PARK, DALLAS, TX. 18 18 7 15 0 11984791 14293941 0 0 0 11984791 14293941 0 0 535221 548158 0 300440 352353 674897 887574 1223055 11097217 13070886 37624616 46590769 6404929 2300196 31219687 44290573 DESIGN, CONSTRUCTION AND MAINTENANCE OF A PUBLIC PARK, KLYDE WARREN PARK false false 228242 DESIGN AND CONSTRUCTION PHASE OF CITY OF DALLAS PUBLIC PARK, THE KLYDE WARREN PARK. SEE SUBSCHEDULE FOR CAPITALIZED EXPENSE. 228242 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 7 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 LINDA OWEN CEO & PRESIDENT 40.00 X X 200000 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 200000 1 false true false 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 3 14293941 14293941 14293941 200000 0 200000 0 312283 69290 114598 128395 17606 6978 10628 0 18269 1731 12571 3967 7552 0 7552 0 15306 0 15306 0 157475 105013 25897 26565 99222 1081 92885 5256 48651 5602 36693 6356 67565 0 67565 0 6095 10 6065 20 8183 0 8183 0 4429 0 4429 0 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 110986 38537 58289 14160 1223055 228242 694373 300440 550279 394217 16919063 22240525 21866 93665 12424 13804 81241 103402 20141470 23749518 37624616 46590769 114760 219074 6122 6290169 2075000 6404929 2300196 X 23611925 42240573 7607762 2050000 31219687 44290573 37624616 46590769 13070886 X false true true X false X 7605500 5257334 2013625 11984791 14293941 41155191 7605500 5257334 2013625 11984791 14293941 41155191 41155191 0 41155191 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93665 12424 81241 81241 INTANGIBLE ASSETS-PUBLIC PARK DESIGN AND CONSTRUCTION COSTS UNDER TREAS REG 1.263(A)-4 23749518 23749518 14293941 1223055 13070886 13070886 14293941 14293941 14293941 1223055 1223055 1223055 X X X X false false false false false false false false false LINDA OWEN 200000 200000 OFFICE SPACE 1 40755 FMV PUBLIC RELATIONS SERVICES 1 80830 FMV EVENTS/GRAPHIC DESIGN 1 21368 FMV false false false 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.