2015-11-10T17:30:40-06:00 2014-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-01-01 464260577 Encore Park Dallas ENCO 2147488051 1835 Young Street Dallas TX 75201 Grady Jordan President 2147488051 2015-11-10 1 Adam R Smith P00958966 7195286225 2014 2016-04-25 22:37:26Z Grady Jordan 1835 Young Street Dallas TX 75201 2188773 0 X encoreparkdallas.org X 2013 TX Enhance the community of downtown Dallas through social programs and activities. 5 4 0 75 0 0 1735 2188773 0 0 0 0 0 0 1735 2188773 0 2187742 0 0 0 0 0 0 0 116 0 116 2187742 1619 1031 1619 1504790 0 1502140 1619 2650 X 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. 1 0 2187742 2187742 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. 2187742 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Grady Jordan 2147488051 1835 Young Street Dallas TX 75201 Grady Jordan Director/President 10.00 5.00 X X 0 0 0 Jerry Grissom Director/Vice President 1.00 4.00 X X 0 0 0 Bruce Buchanan Director/Vice President 4.00 40.00 X X 0 74450 85158 Aaron Bidne Director/Treasurer 1.00 2.00 X X 0 0 0 Caryn Carson Director/Secretary 1.00 3.00 X X 0 0 0 Pat Bywaters First Vice President 15.00 45.00 X 0 0 0 0 74450 85158 0 0 1 0 0 2188773 2188773 2188773 0 0 0 2187742 2187742 2187742 2187742 0 0 202879 1301911 1619 0 1619 1504790 1502140 0 1502140 X 1619 -1301911 1304561 1619 2650 1619 1504790 1031 0 X X 0 1 X 1 0 X 1735 2188773 2190508 1735 2188773 2190508 1980950 209558 2190508 X Schedule A, Pt. II, Section A, Line 1 The prior tax year was the organization's initial filing year and was a short year. (d) 2013 reflects the 4 months ended 12/31/13 (e) 2014 reflects the 12 months ended 12/31/14 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2190392 1619 1619 2188773 0 2188773 2187742 0 2187742 0 2187742 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, EPD had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: 2013 Activity included in 16 Month Audited Financial Statements 1,619. 1 First Presbyterian Church of Dallas 1835 Young Street Dallas TX 75201 750871727 501 (c) 3 2187742 Support construction of Encore Park Project 1 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. 0 0 0 0 0 0 0 0 0 Bruce Buchanan Director/Vice President 0 67182 0 0 0 7268 0 12473 0 74413 0 161336 0 0 Form 990, Part III, line 2 The 2013 Form 990-EZ was for the organization's initial year. Since then, Encore Park Dallas has started the Encore Park Project. The Encore Park Project will house a museum, community garden, ampitheater, and space for homeless and at-risk resource center activities. The Encore Park Project is currently under construction. 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 The board of directors of Encore Park Dallas consists of the individials that serve on the Stewpot Committee (or the Community Ministries committee) of the First Presbyterian Church of Dallas, the sole Member of Encore Park Dallas. 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 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 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 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. The board as a whole monitors compliance with the 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. Board member Bruce Buchanan is charged with monitoring and enforcing compliance with the conflict of interest policy. 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, Pt. XII, Line 2c: The sole Member of the organization assumes responsibility for oversight of the audit of the organization's financial statements and selection of the independent accounting firm used. This is the first year the organization's financial statements have been audited on a separate basis. First Presbyterian Church of Dallas 1835 Young Street Dallas TX 75201 750871727 Church TX 501(c)(3) Line 1 0 AL Ewing Trust 1835 Young Street Dallas TX 75201 756007410 Support First Presbyterian Church of Dallas TX 501(c)(3) Line 11c, 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 11a, 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