2021-01-14T11:26:02-06:00 2019-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2019-01-01 464260577 Encore Park Dallas ENCO 2147488051 1835 Young Street Dallas TX 75201 John Joe Treasurer 2147488051 2021-01-14 1 Ted R Batson Jr P00721951 8173286510 2019 2022-09-23 18:48:47Z Amy Desler 1835 Young Street Dallas TX 75201 324194 0 X encoreparkdallas.org X 2013 TX Enhance the community of downtown Dallas through social programs and activities. 9 8 0 10 0 0 418536 324194 0 0 0 0 0 0 418536 324194 10178 316026 0 0 65000 5124 5700 20843 20843 154817 99009 235695 441002 182841 -116808 315264 453235 74137 364086 241127 89149 Create an integrated social impact campus for downtown Dallas, combining homeless services with innovative new channels to meet the growing needs of the people of Dallas. Preserve historic buildings and offer new venues and cultural attractions to enhance the community. 0 0 364532 316026 0 Encore Park Project - Currently under construction, the Encore Park Project will house a museum, community garden, ampitheater, and space for homeless and at-risk resource center activities. 364532 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X Grady Jordan 2147488051 1835 Young Street Dallas TX 75201 X Brenda Snitzer Director 3.00 45.00 X 0 121847 9371 Laura Barnes Director (Part Year) 2.00 45.00 X 0 18911 9231 Grady Jordan Board Chair & President 10.00 5.00 X X 0 0 0 Jerry Grissom Secretary 2.00 4.00 X X 0 0 0 James O'Bannon Treasurer 2.00 10.00 X X 0 0 0 Amy Aamold Director 2.00 5.00 X 0 0 0 Aaron Bidne Director 3.00 5.00 X 0 0 0 Amy Desler Director 3.00 2.00 X 0 0 0 Joe Alexander Director 1.00 X 0 0 0 Kelly Boyington Director 0.50 1.00 X 0 0 0 0 140758 18602 0 0 0 0 0 22537 301657 324194 324194 0 0 0 X 316026 316026 4723 4723 401 401 7800 7800 20843 20843 87827 40000 47827 1300 1300 1894 1894 Program Supplies 188 188 441002 364532 55627 20843 315264 453235 315264 453235 74137 364086 74137 364086 X -8873 -136201 250000 225350 241127 89149 315264 453235 X -116808 -35170 X 0 1 X 1 0 X 1052692 492322 79025 418536 324194 2366769 1091 1091 1052692 493413 79025 418536 324194 2367860 0 0 0 2367860 1052692 493413 79025 418536 324194 2367860 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 324194 0 324194 0 324194 441002 0 441002 0 441002 X X X 1 Michael Meadows PO Box 670514 Dallas TX 75367 Strategy Development 0 0 15000 -15000 15000 -15000 TX Sch. G, Part I, Line 2b, column (iv): The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. 1 First Presbyterian Church of Dallas 1835 Young Street Dallas TX 75201 750871727 501(c)(3) 316026 Support construction of Encore Park Project 1 0 Part I, Line 2: All grants are made to the First Presbyterian Church of Dallas (FPCD) for construction of the Encore Park Project. All funds transferred are to cover brick and mortar related expenses. FPCD is the sole member of Encore Park Dallas. Form 990, Part VI, Section A, line 6 The sole member of the organization is First Presbyterian Church of Dallas. Form 990, Part VI, Section A, line 7a Any vacancy occurring in the board of directors, and any director position to be filled due to an increase in the number of directors, shall be filled by the Member. Form 990, Part VI, Section A, line 7b Notwithstanding anything contained in the bylaws to the contrary without the prior written approval of the member, the board of directors shall not (1) amend the Certificate of Formation of the bylaws; (2) adopt a plan of merger or a plan of consolidation with another corporation; (3) authorize the sale, lease, exchange or mortgage of any real property or all or substantially all of the property and assets of the corporation; (4) authorize the voluntary dissolution of the corporation; (5) revoke proceedings for the voluntary dissolution of the corporation approved by the member; (6) adopt a plan for the distribution of the assets of the corporation; (7) approve any transaction to which the corporation is a party and that involves a potnetial conflict of interest as defined in Section 6.05 of the bylaws; or (8) any other action requiring the consent of the Member under the Act. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. The 990 is first reviewed by the President; the reviewed 990 is then distributed to all members of the board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers are required to review the conflict of interest policy annually and disclose any potential potential conflicts in writing. All facts material to conflicts of interest are disclosed at board meetings and recorded in the minutes. One board member is charged with monitoring and enforcing compliance with the conflict of interest policy. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Form 990, Part VI, Section B, line 15 The organization does not compensate any other officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VII, Part IX, Lines 5 - 10 Encore Park Dallas shares employees with First Presbyterian Church of Dallas, a related organization. To reflect the sharing of employees, compensation has been shown in proportion to the reimbursement of compensation from Encore Park Dallas to First Presbyterian Church of Dallas. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 40,000. Management and general expenses 47,827. Fundraising expenses 0. Total expenses 87,827. Form 990, Part XI, line 9: Correction in Restated Financial Statements for FYE 12/31/18 -35,170. First Presbyterian Church of Dallas 1835 Young Street Dallas TX 75201 750871727 Church TX 501(c)(3) Line 1 N/A 0 AL Ewing Trust 1835 Young Street Dallas TX 75201 756007410 Support First Presbyterian Church of Dallas TX 4947(a)(1) Line 12c, III-FI First Presbyterian Church of Dallas 0 First Presbyterian Church of Dallas Foundation 1835 Young Street Dallas TX 75201 756052623 Supporting Organization TX 501(c)(3) Line 12a, I First Presbyterian Church of Dallas 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 First Presbyterian Church of Dallas B First Presbyterian Church of Dallas N First Presbyterian Church of Dallas O