2024-10-30T14:01:08-05:00 2023-09-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2022-10-01 831837875 FAIR PARK FIRST FAIR 2146708400 3809 GRAND AVENUE DALLAS TX 75210 ALYSSA ARNOLD INTERIM EXECUTIVE DIRECTOR 2146708400 2024-10-30 1 0 MARK MALNORY P00537508 2145590784 2024-10-30 2022 2024-10-15 13:58:12Z ALYSSA ARNOLD 3809 GRAND AVE DALLAS TX 75210 21747781 0 X WWW.FAIRPARKFIRST.ORG X 2018 TX FAIR PARK FIRST IS A NON-PROFIT ORGANIZATION CREATED TO OVERSEE THE MANAGEMENT AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK, AND NTNL. HISTORIC LANDMARK, HOME TO NUMEROUS CULTURAL INSTITUTIONS 17 17 0 12 0 0 14625239 13140238 0 0 -158502 -687235 7280173 9162217 21746910 21615220 0 0 0 0 4474809 5541531 0 312966 312966 13121268 13798688 17596077 19653185 4150833 1962035 15328548 27545087 10247743 20502247 5080805 7042840 X THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: A) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; B) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND C) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES. 0 0 16056302 21615220 FAIR PARK FIRST'S, A TEXAS NONPROFIT'S MISSION IS TO RESTORE, REVITALIZE, AND RENEW FAIR PARK, A 138-YEAR-OLD, 277-ACRE NATIONAL HISTORIC LANDMARK, IN ORDER TO ATTRACT ATTENTION FROM THE LOCAL COMMUNITY, THE REGION, AND THE NATION. AS THE CONSERVATOR AND MANAGER OF THIS CITY OF DALLAS PROPERTY, FAIR PARK FIRST FOCUSES ON THE HISTORIC PRESERVATION OF BUILDINGS AND ART, ALONG WITH THE RESTORATION, OPERATION, AND MAINTENANCE OF THE ENTIRE CAMPUS. THE ORGANIZATION ALSO ENGAGES IN ACTIVATION THROUGH MAJOR EVENTS AND LOCAL COMMUNITY PROGRAMMING. FAIR PARK HAS RECEIVED EXTENSIVE ACCOLADES THROUGHOUT ITS HISTORY. IT WAS THE SITE OF THE 1936 TEXAS CENTENNIAL EXPOSITION AND THE 1936 WORLD'S FAIR, AND IT BOASTS THE LARGEST COLLECTION OF ART DECO ART AND ARCHITECTURE IN THE WORLD. RECOGNIZED AS A NATIONAL HISTORIC LANDMARK, IT STANDS ALONGSIDE THE ALAMO AS A SIGNIFICANT SITE. AS AN EPICENTER OF ART DECO AND "TEXANIC" DESIGN, WITH BUILDINGS, MURALS, AND SCULPTURES CREATED BY RENOWNED ARTISTS, ARCHITECTS, AND CRAFTSMEN, IT IS TRULY A CROWN JEWEL OF TEXAS. SINCE ITS INCEPTION IN 2019, FAIR PARK FIRST HAS SECURED OVER $400 MILLION IN PUBLIC AND PHILANTHROPIC INVESTMENTS TO RESTORE BUILDINGS AND ART, CREATE GREENSPACE, AND REJUVENATE THE PARK FOR A NEW CHAPTER IN ITS LONG HISTORY. 16056302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X EXECUTIVE DIRECTOR 2146708400 3809 GRAND AVE DALLAS TX 75210 DARREN L JAMES PRESIDENT AND CHAIR 2.50 X 0 0 0 ANN BARBIER-MUELLER DIRECTOR 1.25 X 0 0 0 MARGO RAMIREZ KEYS DIRECTOR 1.25 X 0 0 0 EMILY H LEDET DIRECTOR 1.25 X 0 0 0 VELETTA FORSYTHE LILL DIRECTOR 1.25 X 0 0 0 ROBERT LUXEN SECRETARY AND DIRECTOR 1.25 X 0 0 0 CHRISTINE LYNCH DIRECTOR 1.25 X 0 0 0 JASON BROWN DIRECTOR 1.25 X 0 0 0 KIMBERLY SHAW DIRECTOR 1.25 X 0 0 0 CHRISTINA ZERTUCHE WONG DIRECTOR 1.25 X 0 0 0 CHIRS BOWERS DIRECTOR 1.25 X 0 0 0 LINCOLN STEPHENS DIRECTOR 1.25 X 0 0 0 MARIBEL MONCADA DIRECTOR 1.25 X 0 0 0 REV DON PARISH SR DIRECTOR 1.25 X 0 0 0 KEBA BATIE FINANCE CHAIR 1.25 X 0 0 0 CHELBY SANDERS DIRECTOR 1.25 X 0 0 0 SONYA WOODS ROSE DIRECTOR 1.25 X 0 0 0 BRIAN LUALLEN CHIEF EXECUTIVE DIRECTOR 40.00 X 187539 0 0 187539 0 0 1 0 1 0 OVERLAND PARTNERS INC 203 E JONES AVE STE 104 SAN ANTONIO TX 78215 ARCHITECTURE, MASTER PLANNING AND URBAN 3927048 AECOM TECHNICAL SERVICES INC 1950 N STEMMONS FWY DALLAS TX 75207 PLANNING, DESIGN AND ENGINEERING TO CONS 2085214 PLATINUM EVENT SERVICES 400 N ST PAUL ST SUITE 330 DALLAS TX 75201 SECURITY SERVICES 1790952 GLOBAL SPECTRUM 150 ROUSE BLVD 3RD FLOOR PHILADELPHIA PA 19112 MANAGEMENT FEE 1664684 CITY OF DALLAS - PARKS & RECREATION 1500 MARILLA ST SUITE 6FN DALLAS TX 75201 MANAGES A MULTITUDE OF DIVERSE FACILITIE 1627618 5 3390526 9749712 13140238 -687235 -687235 1349704 132561 1217143 1217143 1217143 LIVE NATION 713990 2806425 2806425 TEXAS STATE FAIR RENT 713990 1777083 1777083 OTHER REVENUE 713990 1478605 1478605 1882961 1882961 7945074 21615220 9162217 0 -687235 X 187539 187539 4268222 2975104 1293118 794885 131664 663221 290885 196976 93909 930000 930000 303466 152761 150705 312966 312966 4447669 4447669 234792 88246 146546 57037 57037 135014 13148 121866 413058 413058 396499 396499 205949 205949 REPAIRS AND MAINTENANCE 3093536 3093536 UTILITIES 1978626 1903345 75281 SUPPLIES 941027 941027 SUBCONTRACTED SECURITY 616755 616755 45260 -36377 81637 19653185 16056302 3283917 312966 3120110 7391098 8996191 8591623 1274140 9654856 782178 1148080 1982488 1223058 1155929 759430 15328548 27545087 3714948 6087789 1972139 5488785 4100000 7700000 460656 1225673 10247743 20502247 X -923695 -7724139 6004500 14766979 5080805 7042840 15328548 27545087 1962035 0 X X 0 1 X 1 0 X 3604784 3982397 4241549 3625239 3826155 19280124 3604784 3982397 4241549 3625239 3826155 19280124 19280124 10118 16029 41017 5307 72471 19352595 9162217 0.99630 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1982488 1223058 759430 759430 ACCRUED PAYROLL AND RELATED 511618 ACCRUED UTILITIES EXPENSE 201000 OTHER ACCRUED OPERATING EXP 75683 ACCRUED EVENT LIABILITY 337152 ACCRUED AUDIT FEES 20220 ACCRUED QUALITATIVE COMPONENT 80000 1225673 X 21615220 0 21615220 0 21615220 19653185 0 19653185 0 19653185 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATIONS (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALITIES HAVE BEEN RECORDED IN THE STATEMENT OF OPERATIONS. X X X X X X X 0 RISE360 CONSULTING INC 3400 N CENTRAL EXPWY STE 110 RICHARDSON TX 75080 PROFESSIONAL FUNDRAISING FOR FAIR PARK FIRST CAPITAL CAMPAIG 0 9749712 312966 9436746 9749712 312966 9436746 0 0 0 0 0 0 0 0 0 BRIAN LUALLEN CHIEF EXECUTIVE DIRECTOR 187539 0 0 0 0 0 0 0 0 0 187539 0 0 0 REV DONALD PARISH DIRECTOR COMMON BOARD MEMBERSHIP 0 VELETTA FORSYTHE LILL DIRECTOR COMMON BOARD MEMBERSHIP 0 PART IV, L1, 2 REV. DONALD PARISH, A DIRECTOR OF THE ORGANIZATIONS, IS A BOARD MEMBER OF IN THE CITY FOR GOOD, INC. THAT HAS CONTRACTED WITH THE MANAGEMENT SUBCONTRACTOR TO ACT AS A LIASION WITH THE COMMUNITY SURROUNDING FAIR PARK REGARDING VARIOUS FAIR PARK OPPORTUNITIES THAT EXIST FOR MINORITY BUSINESS ENTERPRISES, JOB TRAINING PROGRAMS, AND JOB OPPORTUNITIES WITHIN FAIR PARK AND IN THE BROADER COMMUNITY. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, REV. PARISH WILL BE PRECLUDED FROM VOTING ON MATTERS RELATING TO ISSUES THAT THE ORGANIZATION HAS DETERMINED A CONFLICT OF INTEREST EXISTS WITH RESPECT TO SUCH MATTERS. PART IV, L1, 2 VELETTA FORSYTHE LILL, A DIRECTOR OF THE ORGANIZATION, IS A MEMBER OF THE BOARD OF DIRECTORS OF THE DALLAS HISTORICAL SOCIETY. THE DALLAS HISTORICAL SOCIETY IS BASED IN FAIR PARK. THIS DIRECTOR IS NOT COMPENSATED BY THE DALLAS HISTORICAL SOCIETY WITH RESPECT TO HER POSITION AS A DIRECTOR OF THE ORGANIZATION. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, MC. LILL WILL BE PRECLUDED FROM VOTING ON MATTERS RELATING TO ISSUES THAT THE ORGANIZATION HAS DETERMINED A CONFLICT OF INTEREST EXISTS WITH RESPECT TO SUCH MATTERS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH GLOBAL SPECTRUM, L.P., A DELAWARE LIMITED PARTNERSHIP D/B/A SPECTRA VENUE MANAGEMENT (THE SUBCONTRACTOR), TO PERFORM THE ORGANIZATION'S DUTIES AND OBLIGATIONS UNDER THE CITY OF DALLAS AGREEMENT WITH RESPECT TO FAIR PARK. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES OF THE GOVERNING BOARD DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE, AND MANAGEMENT FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY ARTICLE VII PROVIDES FOR PERIODIC REVIEWS THAT AT A MINIMUM INCLUDE AN ANALYSIS OF WHETHER THE TRANSACTIONS ENTERED INTO BY THE ORGANIZATION CONFIRM TO THE POLICY, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FUTHER THE PURPOSES OF THE ORGANIZATION AND DO NOT RESULT IN AN IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 4,447,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,447,669. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR