2024-08-15T08:29:36-05:00 2023-09-30 752393478 WHITLEY PENN LLP 550 W TEXAS SUITE 1000 MIDLAND TX 79701 990 2022-10-01 834003597 MIDLAND DOWNTOWN PARK CONSERVANCY MIDL 4326835226 201 W WALL ST SUITE 200 MIDLAND TX 79701 SCOTT KIDWELL PRESIDENT 4326835226 2024-08-15 1 1 KATHRYN JACKSON CPA P01425011 4326831835 2022 2024-08-08 14:25:15Z SCOTT KIDWELL 201 W WALL ST SUITE 200 MIDLAND TX 79701 1536142 0 X WWW.CENTENNIALPARKMIDLAND.ORG X 2018 TX TO PROVIDE A PREMIER GREEN SPACE AND GATHERING PLACE IN DOWNTOWN MIDLAND, ENRICH THE QUALITY OF PLACE FOR OUR RESIDENTS AND VISITORS, AND ACT AS A CATALYST FOR SOCIAL AND ECONOMIC GROWTH. 7 7 10 15 0 0 1177738 1362579 104511 117888 6800 55675 0 0 1289049 1536142 0 0 0 0 377834 442371 0 0 0 1600578 655755 1978412 1098126 -689363 438016 1658205 2107751 6270 17800 1651935 2089951 TO PROVIDE A PREMIER GREEN SPACE AND GATHERING PLACE IN DOWNTOWN MIDLAND, ENRICH THE QUALITY OF PLACE FOR OUR RESIDENTS AND VISITORS, AND ACT AS A CATALYST FOR SOCIAL AND ECONOMIC GROWTH. 0 0 445485 117888 THE MIDLAND DOWNTOWN PARK CONSERVANCY PRIVATELY OPERATES, MANAGES, AND PROGRAMS CENTENNIAL PARK IN DOWNTOWN MIDLAND, TEXAS. CENTENNIAL PARK WAS DEVELOPED AS A HIGH QUALITY URBAN PARK AND OPEN SPACE, WITH RELATED FACILITIES AND AMENITIES FOR THE USE AND ENJOYMENT OF RESIDENTS AND VISITORS OF MIDLAND FOR RECREATIONAL AND EDUCATIONAL PURPOSES, AND FOR THE BEAUTIFICATION OF AND TO ATTRACT BUSINESS AND BUSINESS PATRONS TO DOWNTOWN MIDLAND. 445485 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X STEPHANIE MARTIN 4326878210 201 W WALL ST SUITE 200 MIDLAND TX 79701 X SCOTT KIDWELL PRESIDENT 10.00 X X 0 0 0 GRANT BILLINGSLEY VICE PRESIDENT 5.00 X X 0 0 0 LAURA ROMAN TREASURER 3.00 X X 0 0 0 BARRY BEAL JR DIRECTOR 2.00 X 0 0 0 DAVID BYRD DIRECTOR 2.00 X 0 0 0 SHARLA HOTCHKISS DIRECTOR 2.00 X 0 0 0 WES PERRY DIRECTOR 2.00 X 0 0 0 JONNY HEINS SECRETARY 3.00 X 0 0 0 STEPHANIE MARTIN EXECUTIVE DIRECTOR 40.00 X 115915 0 6899 115915 0 6899 1 0 0 0 ALL STAR SECURITY GROUP LLC PO BOX 10983 MIDLAND TX 79702 SECURITY GUARD SERVICES 106370 1 1043964 318615 1362579 EVENT RENTAL 713990 117888 117888 117888 55675 55675 1536142 117888 0 55675 X 370654 370654 7578 7578 34574 34574 29565 29565 -20514 -20514 14097 14097 157784 135440 22344 661 661 10039 10039 42596 42596 28782 28782 1880 1880 98038 98038 MAINTENANCE 200212 200212 UTILITIES 75485 75485 MISCELLANEOUS - EVENT 21556 21556 MISCELLANEOUS - MNGT 12706 12706 12433 12131 302 1098126 445485 652641 0 174953 264715 1483252 1843036 1658205 2107751 6270 17800 6270 17800 X 1651935 2089951 1651935 2089951 1658205 2107751 438016 0 X X 0 1 X 1 0 X 4894374 1977221 1177738 1349873 9399206 4894374 1977221 1177738 1349873 9399206 730600 8668606 26164 2135 6800 55675 90774 9489980 222399 0.91340 0.89490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 14000 ALCOHOL DEPOSIT 1200 CATERER DEPOSIT 2600 17800 1523436 0 1523436 12706 12706 1536142 1085420 0 1085420 12706 12706 1098126 PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR EXPENSE ADJUSTMENT INCLUDED IN REVENUE ON AUDIT PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE ADJUSTMENT RECLASSIFIED ON 990 TO MISCELLANEOUS FORM 990, PART VI, SECTION A, LINE 2 WES PERRY AND LAURA ROMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. A SECONDARY REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A COPY OF THE BYLAWS TO ALL BOARD MEMBERS WHICH SETS FORTH THE DUTY OF THE BOARD MEMBERS TO DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICT OF INTEREST, WHICH WHEN DISCLOSED, IS EVALUATED BY THE OTHER BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF FURTHER ACTION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,344. CONTRACT PERSONNEL & SECURITY: PROGRAM SERVICE EXPENSES 127,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,664. OTHER PROGRAMMING SERVICES - JANITORIAL: PROGRAM SERVICE EXPENSES 7,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,776. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.