2024-10-14T13:21:16-05:00 2023-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2023-01-01 271015837 OAK LAWN-HI LINE IMPROVEMENT CORPORATION OAKL 2142263350 1025 NORTH STEMMONS 600 M DALLAS TX 75207 PAM DAWSON ADMINISTRATIVE DIRECTOR 2142263350 2024-10-10 1 1 KEVIN WARNEKE P01294950 2148717500 2023 2024-10-15 13:58:12Z PAM DAWSON 1025 NORTH STEMMONS 600 M DALLAS TX 75207 554380 0 X N/A X 2009 TX MANAGEMENT OF THE OAK LAWN-HI LINE PUBLIC IMPROVEMENT DISTRICT ON BEHALF OF THE CITY OF DALLAS. 7 7 0 9 0 0 0 0 441406 549152 0 4932 154 296 441560 554380 0 0 0 0 0 0 0 0 0 423062 372144 423062 372144 18498 182236 634343 964548 553411 701380 80932 263168 X SEE SCHEDULE OOAK LAWN-HI LINE IMPROVEMENT CORPORATION HAS BEEN ESTABLISHED TO OPERATE ON BEHALF AND AT THE REQUEST OF THE CITY OF DALLAS TO IMPLEMENT THE PROPER PUBLIC IMPROVEMENTS CONTEMPLATED BY THE CITY OF DALLAS IN CREATING THE OAK LAWN-HI LINE IMPROVEMENT CORPORATION. THE GENERAL NATURE OF THE SERVICES AND IMPROVEMENTS TO BE PERFORMED BY THE PUBLIC IMPROVEMENT DISTRICT INCLUDE THE ENHANCEMENT OF SECURITY AND PUBLIC SAFETY WITHIN THE DISTRICT, LITTER AND GRAFFITI CONTROL, OPERATION AND MAINTENANCE OF THE PUBLIC IMPROVEMENTS, LANDSCAPE IMPROVEMENTS INCLUDING PLANTING, HARDSCAPE AND STREET FURNITURE WITHIN PUBLIC OPEN SPACE AND PUBLIC RIGHT OF WAY, AND RELATED SERVICES AND IMPROVEMENTS AS AUTHORIZED UNDER CHAPTER 372 OF THE TEXAS LOCAL GOVERNMENT CODE AND APPROVED BY THE DALLAS CITY COUNCIL. 0 0 297940 549448 THE GENERAL NATURE OF SERVICES PROVIDED BY OAK LAWN-HI LINE IMPROVEMENT CORPORATION INCLUDES ENHANCED PUBLIC SAFETY BY UTILIZING A COMMERCIAL SECURITY FIRM, LITTER AND GRAFFITI CONTROL, MAINTENANCE OF PUBLIC IMPROVEMENTS, LANDSCAPE IMPROVEMENTS, INCLUDING PLANTING, HARDSCAPE AND STREET FURNITURE WITHIN PUBLIC OPEN SPACE AND PUBLIC RIGHT OF WAY, AND RELATED SERVICE AND IMPROVEMENTS THAT WERE APPROVED BY THE DALLAS CITY COUNCIL. 297940 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 X PAM DAWSON 2142263350 1025 NORTH STEMMONS 600 M DALLAS TX 75207 X VIPIN NAMBIAR PRESIDENT/CHAIRMAN 0.10 X X 0 0 0 BRYANT NAIL TREASURER 0.10 X X 0 0 0 C TODD MCCULLOCH SECRETARY 0.10 X X 0 0 0 DAVID GILBERT DIRECTOR 0.10 X 0 0 0 GINNIE MCCORKLE DIRECTOR 0.10 X 0 0 0 J EVAN GREEN DIRECTOR 0.10 X 0 0 0 TIM DENKER ADMINISTRATIVE DIRECTOR 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 HOA ASSESSMENT INCOME 900099 549152 549152 549152 4932 4932 296 296 296 554380 549448 0 4932 18000 18000 8078 8078 33126 33126 22680 22680 MAINTENANCE OF PUBLIC S 230989 230989 CAPITAL IMPROVEMENTS 31264 31264 CITY AND COUNTY FEES 28007 13007 15000 372144 297940 74204 0 60330 33202 37238 234567 536775 696779 634343 964548 15206 4601 538205 696779 553411 701380 X 80932 263168 80932 263168 634343 964548 182236 0 X X 0 1 X 1 0 X 325969 441398 429890 441407 549152 2187816 325969 441398 429890 441407 549152 2187816 2187816 151 756 196 4932 6035 2193851 450 0.99720 0.99930 X 0 X 541372 -13008 -13008 554380 0 554380 359136 0 359136 13008 13008 372144 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: OLHLIC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENT. IN ADDITION, OLHLIC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE SERVICE CODE. THERE WAS NO UNRELATED BUSINESS INCOME OR KNOWN FEDERAL EXCISE TAXES FOR THE YEAR ENDED DECEMBER 31, 2023. OLHLIC'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2021, AND 2022 ARE OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CITY AND COUNTY FEES -5,295. PAYMENT PROCESSING FEES -7,713. PART XII, LINE 4B - OTHER ADJUSTMENTS: CITY AND COUNTY FEES 5,295. PAYMENT PROCESSING FEES 7,713. VIPIN NAMBIAR OWNER/OFFICERS 18000 MANAGEMENT SERVICES 0 SCHEDULE L, PART IV, LINE 2 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSTHE ORGANIZATION UTILIZES MANAGEMENT SERVICES PROVIDED BY HN CAPITAL PARTNERS, FOR WHICH VIPIN NAMBIAR IS THE OWNER. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES HN CAPITAL PROVIDES CERTAIN ADMINISTRATIVE SERVICES TO THE ORGANIZATION TO EXECUTE GENERAL DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF SUB-COMMITTEES LINE 8(B) IS MARKED "NO" BECAUSE THE ORGANIZATION DID NOT HAVE SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED AND PROVIDED TO THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY ORGAINZATION HAS A CONFLECT OF INTEREST POLICY IN WHICH EACH OFFICER AND BOARD MEMBER ARE REQUIRED TO DISCLOSE ANNUALY ANY CONFLICTS OF INTERESTS HOWEVER NO SIGNATURES ARE OBTAINED. FORM 990, PART VI, SECTION B, LINE 15 ZERO OFFICER COMPENSATION LINES 15(A) AND 15(B) ARE MARKED NO BECAUSE THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR DIRECTORS DURING THE TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, LINE 12 AND PART XII, LINE 2B INDEPENDENT AUDIT OF CASH RECEIPTS & DISBURSEMENTS THE ORGANIZATION UTILIZED INDEPENDENT ACCOUNTANTS TO PERFORM AN AUDIT OF THE ORGANIZATION'S STATEMENT OF CASH RECEIPTS AND CASH DISBURSEMENTS. THE AUDITED FINANCIAL STATEMENT IS PREPARED ON THE BASIS OF CASH RECEIPTS AND CASH DISBURSEMENTS, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PART XIII, LINE 2C: OVERSIGHT OF AUDIT PROCESS THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENT HAS NOT CHANGED FROM THE PRIOR YEAR.