2024-10-31T09:21:23-05:00 2023-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-01-01 752491424 MIDTOWN DALLAS INC FORMERLY VICKERY MEADOW MANAGEMENT CORP VICK 2144583919 10260 N CENTRAL EXPRESSWAY 272 DALLAS TX 75231 TED PALLES PRESIDENT 2144583919 2024-10-31 1 0 MARK MALNORY P00537508 2145590784 2024-10-31 2023 2024-10-15 13:58:12Z TED PALLAS 10260 N CENTRAL EXPRY 272 DALLAS TX 75231 1388895 0 X WWW.MIDTOWNDALLAS.COM X 1993 TX THE MIDTOWN IMPROVEMENT DISTRICT'S (MID) MISSION IS TO PROVIDE A SAFE, APPEALING NEIGHBORHOOD FOR FAMILIES, BUSINESSES, AND PROPERTY OWNERS; THEREBY IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN VICKERY MEADOW. 12 12 3 0 0 0 1222451 1316751 0 0 10319 72144 0 0 1232770 1388895 0 0 0 0 99181 105481 0 0 0 957058 1171167 1056239 1276648 176531 112247 2846375 3102863 1377534 1521775 1468841 1581088 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHINTHE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDINGPROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE US INTERNAL REVENUE LAW). TO THE EXTENT ALLOWED UNDER THE PRECEEDING SENTENCE, THE CORP. IS ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE AND MANAGE THE AREA KNOWN AS MIDTOWN PUBLIC IMPROVEMENT DISTRICT IN DALLAS, TX (THE "DISTRICT") AND ATTRACT RESIDENTS TO THE DISTRICT. 0 0 402624 SAFETY PROGRAMS INCLUDE THE EXPENSE OF CONTRACTING TWO TO THREE MARKED VICKERY MEADOW PATROL VEHICLES AND EQUIPMENT PLUS THE SALARY OF TWO TO FOUR SECURITY OFFICERS AND ANY SPECIAL TASK FORCES THAT ARE IMPLEMENTED BY OFF DUTY DALLAS POLICE OFFICERS. A TOTAL OF 11,761 APARTMENT AND CONDO UNITS AND OVER 100 BUSINESSES RECEIVE THE BENEFITS OF THIS NEIGHBORHOOD SECURITY SERVICE. THE SECURITY PROGRAM AT PARK LANE DEVELOPMENTS IS SUPPLEMENTED WITH ADDITIONAL SECURITY SERVICES. 479816 COMMUNITY SERVICE PROGRAMS INCLUDE THE IMPLEMENTING SOCIAL SERVICE PROGRAMS TO AID FAMILIES LIVING WITHIN THE DISTRICT, SUPPORTING AFTER-SCHOOL PROGRAMS WITH SUMMER YOUTH CAMPS, TUTORING PROGRAMS, HEALTH FAIRS AND SCREENINGS, AND ORGANIZING COMMUNITY EVENTS. 207118 PROVIDE TRASH PICK-UP AND MOWING OF COMMON AREAS WITHIN THE DISTRICT, GRAFFITI ABATEMENT, PROVIDING RESEARCH AND LEGAL ADVICE, AND SERVE AS A LIAISON WITH THE CITY OF DALLAS DEPARTMENT OF CODE COMPLIANCE TO ASSIST IN ENCOURAGING PROPERTY OWNERS TO MAINTAIN PROPERTIES INACCEPTABLE CONDITION BASED ON INDUSTRY STANDARDS. 1089558 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X TED PALLES 2142658285 10260 N CENTRAL EXPY DALLAS TX 75231 X TED PALLES PRESIDENT 1.00 X X 0 0 0 DON BOUVIER VICE-PRESIDENT 1.00 X X 0 0 0 CHARLIE NYE SECRETARY 1.00 X X 0 0 0 RYAN MOORE TREASURER 1.00 X X 0 0 0 ROGER ALBRIGHT MEMBER AT LARGE 1.00 X 0 0 0 SABRINA BUNKS MEMBER AT LARGE 1.00 X 0 0 0 DUSTIN DAVIDSON MEMBER AT LARGE 1.00 X 0 0 0 MASON ICE MEMBER AT LARGE 1.00 X 0 0 0 LYNN MCBEE MEMBER AT LARGE 1.00 X 0 0 0 CARA TALAFUSE MEMBER AT LARGE 1.00 X 0 0 0 W SANDY SPURGIN MEMBER AT LARGE 1.00 X 0 0 0 KEN WRIGHT MEMBER AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1316751 1316751 72144 72144 1388895 0 0 72144 82184 82184 23493 23493 -196 -196 22781 22781 4768 4768 19762 19762 4995 4995 15140 15140 SAFETY & SECURITY EXPEN 402624 402624 CAPITAL IMPROVEMENTS 249805 249805 PROPERTY STANDARD EXPEN 207118 207118 PUBLIC RELATIONS EXPENS 131975 131975 112199 98036 14163 1276648 1089558 187090 0 1725 38806 1528262 1539652 1313483 1503270 2905 2905 0 18230 2846375 3102863 56225 1321309 1503315 0 18460 1377534 1521775 X 1318841 1431088 150000 150000 1468841 1581088 2846375 3102863 112247 0 X X 0 1 X 1 0 X 302 1 1 150000 1 150305 826122 937017 1059543 1072451 1316750 5211883 826424 937018 1059544 1222451 1316751 5362188 5362188 8705 9334 7496 10319 72144 107998 5470186 0.98030 0.99080 X 0 LEASE LIABILITY 18460 18460 X 1388895 0 1388895 0 1388895 1276648 0 1276648 0 1276648 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 CODIFICATION (ASC) TOPIC 740--10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENT TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENT DOES NOT INCLUDE ANY PROVISIONS OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT. SANDY SPURGIN BOARD MEMBER 50000 SECURITY REIMBURSEMENTS 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF TRUSTEES REVIEWS THE VICKERY MEADOW MANAGEMENT CORPORATION'S FORM 990 BEFORE SUBMITTING TO THE IRS. THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS OF THE BOARD UPON THEIR REQUEST FOR THEIR INDEPENDENT REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL DISCLOSURE FORMS AND COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITITES AND INDIVIDUALS. PROPOSED TRANSACTIONS THEN CAN BE MATCHED AGAINST A LIST AS MEANS OF IDENTIFYING POSSIBLE CONFLICTS. IN ADDITION, PERIODIC REVIEW IS CONDUCTED OF TRANSACTIONS INVOLVING SIGNIFICANT EXPENDITURES OF FUNDS TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. DOCUMENTATION OF MINUTES AND OFFICIAL VOTES RELATED TO TRANSACTIONS INVOLVING POSSIBLE CONFLICT OR INTEREST IS MAINTAINED. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN IF AN INDIVIDUAL FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION ALLOWS PUBLIC INSPECTION OF THESE RECORDS WITH WRITTEN REQUEST AND DURING REGULAR BUSINESS HOURS AT THE OFFICE LOCATED AT 10260 N CENTRAL EXPRESSWAY #272. IN ADDITION, FINANCIAL STATEMENTS ARE SUBMITTED TO THE CITY OF DALLAS ECONOMIC DEPARTMENT ON A QUARTERLY BASIS AS A CONDITION OF THE PUBLIC IMPROVEMENT DISTRICT (PID) STATUS AND ARE REVIEWED BY OUR CITY COUNCIL MEMBERS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.