2026-05-13T10:05:38-05:00 2025-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2025-01-01 752564365 DOWNTOWN DALLAS PARKS CONSERVANCY DOWN 2149778267 901 MAIN STREET 630 DALLAS TX 75202 SARAH HUGHES EXECUTIVE DIRECTOR 2149778267 2026-05-07 1 KEVIN WARNEKE P01294950 2148717500 2025 2025-03-06 01:10:19Z X X 25006702 X 1622781 11528 11528 516648 516648 1417529 1417529 1417529 0 3568486 1945705 0 385861 96465 0 289396 81497 20374 0 61123 6524 2153 0 4371 35225 11624 0 23601 131703 83188 0 48515 17274 17274 0 0 6352 0 0 0 94478 0 0 111128 24177 0 86951 1804 139 0 1665 4773 1575 0 3198 419538 12421 0 407117 1296157 269390 0 925937 0 0 1296157 269390 0 925937 2272329 1676315 0 278889 388199 388199 10150 10150 10150 1050000 2300000 1050000 1050000 24018242 27615584 20894393 3516864 1077904 2522787 2438960 2438960 225000 225000 225000 29344918 31727893 25006702 0 0 X 25652360 29302020 3692558 2425873 29344918 31727893 29344918 31727893 29344918 2272329 1360646 32977893 1250000 31727893 REALIZED GAIN/LOSS ON ENDOWMENTS P 1417529 1417529 1417529 1417529 0 23301 0 23301 0 23301 10668 0 0 0 10668 0 12633 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 0 0 1 DOWNTOWNDALLASPARKS.ORG DONNA BLACKWOOD 2149778267 901 MAIN STREET 630 DALLAS TX 75202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY M MEADOWS 901 MAIN STREET SUITE 630 DALLAS TX 75202 PRESIDENT 40.00 230744 0 0 SARAH HUGHES 901 MAIN STREET SUITE 630 DALLAS TX 75202 EXECUTIVE DIRECTOR 40.00 155117 0 0 GUY KERR 901 MAIN STREET SUITE 630 DALLAS TX 75202 SECRETARY 10.00 0 0 0 ROBERT DECHERD 901 MAIN STREET SUITE 630 DALLAS TX 75202 CHAIRMAN & TRUSTEE 20.00 0 0 0 DUNIA SHIVE 901 MAIN STREET SUITE 630 DALLAS TX 75202 VICE PRESIDENT & TREASURER 0.50 0 0 0 BENJAMIN CARPENTER II 901 MAIN STREET SUITE 630 DALLAS TX 75202 TRUSTEE 0.50 0 0 0 GRANT MOISE 901 MAIN STREET SUITE 630 DALLAS TX 75202 TRUSTEE 0.50 0 0 0 DONNA BLACKWOOD 901 MAIN STREET SUITE 630 DALLAS TX 75202 OFFICE MANAGER 40.00 81497 0 0 0 HARGREAVESJONES 30 BROAD STREET 39TH FLOOR NEW YORK NY 10004 ARCHITECTURAL SERVICES 143586 SOUTHERN BOTANICAL INC 3151 HALIFAX STREET SUITE 100 DALLAS TX 75247 LANDSCAPING 87934 GOLDMAN SACHS & CO LLC 2001 ROSS AVENUE SUITE 2800 DALLAS TX 76201 INVESTMENT MANAGER 80431 DALLAS MAIN LP 901 MAIN ST DALLAS TX 75202 RENT 76671 0 PLANNING AND DESIGN:AS THE DEDICATED CHAMPION AND STEWARD OF PARKS IN DALLAS' URBAN CORE, THE CONSERVANCY DEVOTES SIGNIFICANT RESOURCES TO PROFESSIONAL ANALYSIS AND PLANNING FOR THE DOWNTOWN PARKS NETWORK. AT CIVIC GARDEN, STUDY AND DESIGN TO REIMAGINE A PORTION OF A PARKS' GARDEN BEDS INTO A 4,000 SQUARE FOOT DOG PARK FACILITY. A PRELIMINARY STUDY WAS CONDUCTED TO ANALYZE THE IMPACT A MAJOR HIGHWAY PROJECT WILL HAVE ON CARPENTER PARK AND EXPLORE OPPORTUNITIES TO PRESERVE KEY PARK ELEMENTS AND IMPROVE THE PARK VISITOR EXPERIENCE. 376339 CAPITAL IMPROVEMENT:PERIODICALLY, THE CONSERVANCY OVERSEES SIGNIFICANT CAPITAL PROJECTS IN DOWNTOWN PARKS RANGING FROM NEW FEATURES TO MAJOR REPLACEMENT ITEMS. IN 2025, THE CONSERVANCY FOCUSED ON PACIFIC PLAZA, REPLACING AN ILLUMINATED MONUMENT PARK ID SIGN THAT WAS DAMAGED BY A CAR ACCIDENT AND INSTALLING A PERMANENT INTERPRETIVE PAVER NOTING THE PARK PAVILION'S DESIGN INSPIRATION: THE TEXAS AND PACIFIC RAILROAD THAT RAN THROUGH THE PARK SITE. 103312 HORTICULTURE AND TREES:THE CONSERVANCY EXPANDED ITS ARBOR CARE PROGRAM FOR SIGNATURE PARKS IN DOWNTOWN DALLAS WHICH INCLUDES ROOT FLARE EXPOSURE, FERTILIZATION TREATMENTS, ROOT STIMULATION, PRUNING, AND REGULAR ASSESSMENTS BY CERTIFIED ARBORISTS. THIS PROGRAM WAS ESTABLISHED AT CIVIC GARDEN IN 2013, CARPENTER PARK IN SEPTEMBER 2024, AND PACIFIC PLAZA IN JANUARY 2025. IN ADDITION, THE CONSERVANCY OVERSAW LANDSCAPE MAINTENANCE OF THE PLANTING BEDS AND IRRIGATION AT CIVIC GARDEN THROUGH OCTOBER 2025, WHEN THE DALLAS PARK DEPARTMENT TOOK OVER BASIC MAINTENANCE OF THIS PARK SITE SO THE CONSERVANCY COULD FOCUS ITS RESOURCES ON THE DEVELOPMENT OF A NEW COMMUNITY-DRIVEN DOG PARK. 250114 SPECIALTY TRADES AND PUBLIC ART CONSERVATION:THE HIGHLY DESIGNED NATURE OF THE SIGNATURE DOWNTOWN PARKS REQUIRE SPECIALTY TRADES AND MATERIALS THAT ARE EITHER DIFFICULT TO PROCURE OR ARE OUTSIDE OF THE MUNICIPAL MEANS. THE CONSERVANCY USES SPECIALIZED VENDORS AND CRAFTSMEN THAT ACCOMPLISH VARIOUS SPECIAL PROJECTS IN THE SIGNATURE PARKS. IN 2025 THIS INCLUDES PUBLIC ART CONSERVATION AND CAREFUL GRAFITTI REMOVAL AT CARPENTER PARK AND LUBBEN PLAZA; REPAIRS AND MAINTENANCE OF THE INTERACTIVE WATER FEATURE AT CIVIC GARDEN; ENHANCED LIGHT PROGRAM ADJUSTMENTS AT CARPENTER PARK; AND STONE WORK AT LUBBEN PLAZA AND PACIFIC PLAZA. 196172 0 23592960 918406 3724110 28235476 0 0 28235476 423532 27811944 1390597 X 925937 0 925937 2015-09-29 X 0 0 328848 492295 821143 0 0 279521 418451 697972 925937 2146858 7703266 11244060 22020121 0 0 2000 540478 542478 925937 2146858 7701266 10703582 21477643 0 0 927065 865065 522899 915783 3230812 0 0 0 0 ROBERT DECHERD X 0 0 14 11528 14 516648 18 1417529 0 1945705 0 1945705 0 0 0 0 0 0 0 0 0 0 X X 1 AUDREY DECHERD VIA GOLDMAN SACHS GI 4447 N CENTRAL EXPRESSWAY SUITE 110 DALLAS TX 75205 60000 X 2 MAUREEN AND ROBERT DECHERD VIA GOLD PO BOX 655237 DALLAS TX 75265 166500 X 3 LYDA HILL VIA COMMUNITY FOUNDATION 2001 ROSS AVE SUITE 4600D DALLAS TX 75201 100000 X 4 THE MR AND EVELYN HUDSON FOUNDATION PO BOX 2110 KELLER TX 76244 20000 X 5 ROBERT S KAPLAN VIA GOLDMAN SACHS G PO BOX 15203 ALBANY NY 12212 10000 X 6 MEHRDAD MOAYEDI 1800 VALLEY VIEW LANE SUITE 300 FARMERS BRANCH TX 75234 200000 X 7 SARAH AND ROSS PEROT JR FOUNDATION 3000 TURTLE CREEK BOULEVARD DALLAS TX 75219 1000000 X 8 GOLDMAN SACHS PHILANTHROPY FUND - E PO BOX 15203 ALBANY NY 12212 5000 X 9 MARIAN SPITZBERG 3510 TURTLE CREEK BLVD 9A DALLAS TX 75219 5000 X 10 COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LN DALLAS TX 75225 41207 X ACCOUNTING FEES 35225 11624 0 23601 NEW LAPTOP COMPUTER; DESK COMPUTER & SOFTWARE 2017-01-23 3135 3135 SL 7.000000000000 0 0 0 BUILDING 412 S. HARWOOD 2019-10-24 2825000 374252 SL 39.000000000000 72436 0 0 NEW LAPTOPS AND DOCKS 2022-11-16 3907 3907 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2022 412 S. HARWOOD 2022-12-31 358024 358024 150DB 15.000000000000 0 0 0 RECEPTION DESK/CABINET TOP 2023-11-27 5491 4724 200DB 7.000000000000 151 0 0 CONFERENCE ROOM LEASEHOLD IMPROVEMENTS 2023-11-27 12195 10024 150DB 15.000000000000 193 0 0 LEASEHOLD IMPROVEMENTS 2023 412 S. HARWOOD 2023-12-31 217355 178668 150DB 15.000000000000 3439 0 0 LEASEHOLD IMPROVEMENTS 2024 412 S. HARWOOD 2024-05-22 81106 2028 150DB 15.000000000000 7608 0 0 4 LAPTOPS, 8 MONITORS - CORNERSTONE BTI 2025-12-01 10651 200DB 7.000000000000 10651 0 0 CIVIC GARDEN OPERATING ENDOWMENT AT COST 565 66 CIVIC GARDEN PERMANENT ENDOWMENT AT COST 760 95 DDPC GENERAL ENDOWMENT AT COST 3695608 4571285 CARPENTER PARK ENDOWMENT AT COST 1267551 1622871 HARWOOD PARK ENDOWMENT AT COST 2915949 3328311 PACIFIC PLAZA ENDOWMENT AT COST 1125581 1530464 DDPC ADMINISTRATIVE ENDOWMENT AT COST 2911821 3282223 ROBERT & MAUREEN DECHERD PARK IMPROVEMENTS ENDOWMENT AT COST 4163092 4971648 RACHOFSKY ENDOWMENT AT COST 317141 414920 FMV ADJUSTMENT FOR ENDOWMENT MANAGED ASSETS AT COST 6413376 0 SANDLER CAPITAL PARTNERS V AT COST 147331 147331 WEST END SQUARE ENDOWMENT AT COST 298058 316452 CIVIC GARDEN LLC PERMANENT ENDOWMENT AT COST 4358719 402455 CIVIC GARDEN ENDOWMENT AT COST 32 306272 NEW LAPTOP COMPUTER; DESK COMPUTER & SOFTWARE 3135 3135 0 BUILDING 412 S. HARWOOD 2825000 446688 2378312 NEW LAPTOPS AND DOCKS 3907 3907 0 LEASEHOLD IMPROVEMENTS 2022 412 S. HARWOOD 358024 358024 0 RECEPTION DESK/CABINET TOP 5491 4875 616 CONFERENCE ROOM LEASEHOLD IMPROVEMENTS 12195 10217 1978 LEASEHOLD IMPROVEMENTS 2023 412 S. HARWOOD 217355 182107 35248 LEASEHOLD IMPROVEMENTS 2024 412 S. HARWOOD 81106 58300 22806 4 LAPTOPS, 8 MONITORS - CORNERSTONE BTI 10651 10651 0 LEGAL FEES 6524 2153 0 4371 PUBLIC ARTWORK/DOWNTOWN DALLAS 225000 225000 225000 RELEASE FROM RESTRICTION 1250000 PHOTOGRAPHY 1900 0 0 1900 OFFICE EXPENSES 29368 9396 0 19972 INFORMATION TECHNOLOGY 437 0 0 437 INSURANCE 34557 3025 0 31532 PROGRAM EXPENSES 353276 0 0 353276 UNREALIZED GAIN/LOSS 1360646 INVESTMENT MANAGEMENT FEES 80431 80431 0 0 WEB DEVELOPMENT 2514 0 0 2514 CONSULTING 25750 0 0 25750 STRATEGIC MARKETING 14450 0 0 14450 IT SERVICES 7711 2545 0 5166 PEO 847 212 0 635 EXCISE TAX 6352 0 0 0