2025-06-18T08:47:39-05:00 2024-09-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-10-01 831837875 FAIR PARK FIRST FAIR 2146708400 3809 GRAND AVENUE DALLAS TX 75210 ALYSSA ARNOLD INTERIM EXECUTIVE DIRECTOR 2146708400 2025-06-18 1 0 MARK MALNORY P00537508 2145590784 2025-06-18 2023 2025-03-06 01:10:19Z ALYSSA ARNOLD 3809 GRAND AVE DALLAS TX 75210 18480449 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 0 0 0 13140238 8300481 0 0 -687235 346391 9162217 9701016 21615220 18347888 0 0 0 0 5541531 5933701 312966 300000 335451 13798688 16300091 19653185 22533792 1962035 -4185904 27545087 16814531 20502247 15719413 7042840 1095118 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 18845484 18347888 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. 18845484 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 DAN TORPEY AUDIT COMMITTEE CHARI 1.25 X 0 0 0 ANN BARBIER-MUELLER DIRECTOR 1.25 X 0 0 0 MARGO RAMIREZ KEYS DEVELOPMENT COMMITTEE CHAIR 1.25 X 0 0 0 VELETTA FORSYTHE LILL BOARD CHAIR 15.00 X 0 0 0 ROBERT LUXEN SECRETARY 1.25 X 0 0 0 CRISTINA LYNCH DIRECTOR 1.25 X 0 0 0 JASON BROWN VICE CHAIR 1.25 X 0 0 0 KIMBERLY SHAW DIRECTOR 1.25 X 0 0 0 CHIRS BOWERS GOVERNANCE COMMITTEE CHAIR 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 TODD ATKINS DIRECTOR 1.25 X 0 0 0 CHELBY SANDERS FACILITIES COMMITTEE CO-CHAIR 1.25 X 0 0 0 LUBBOCK SMITH DIRECTOR 1.25 X 0 0 0 MATT ORWIG DIRECTOR 1.25 X 0 0 0 ZAIDA BASORA FACILITIES COMMITTEE CO-CHAIR 1.25 X 0 0 0 JON WOKENSTEIN TREASURER 1.25 X 0 0 0 ALYSSA ARNOLD INTERIM EXECUTIVE DIRECTOR 40.00 X 114358 0 0 BRIAN LUALLEN CHIEF EXECUTIVE DIRECTOR 40.00 X 189005 0 0 303363 0 0 2 0 1 0 OVERLAND PARTNERS INC 203 E JONES AVE STE 104 SAN ANTONIO TX 78215 ARCHITECTURE, MASTER PLANNING AND URBAN 4434627 ANDY FRAIN SERVICES INC 1112 E COPELAND RD STE 400 ARLINGTON TX 76011 SECURITY SERVICES 2349166 CITY OF DALLAS - PARKS & RECREATION 1500 MARILLA ST SUITE 6FN DALLAS TX 75201 MANAGES A MULTITUDE OF DIVERSE FACILITIE 2292715 AECOM TECHNICAL SERVICE 1950 N STEMMONS FWY DALLAS TX 75207 PLANNING, DESIGN AND ENGINEERING 2143306 GLOBAL SPECTRUM 150 ROUSE BLVD 3RD FLOOR PHILADELPHIA PA 19112 MANAGEMENT FEE 1745415 5 3339902 4960579 8300481 346391 346391 1809284 132561 1676723 1676723 1676723 LIVE NATION 713990 3792927 3792927 TEXAS STATE FAIR RENT 713990 1812667 1812667 PARKING FEES 713990 933220 933220 1485479 1485479 8024293 18347888 9701016 0 346391 X 333996 333996 4299246 3082420 1216826 973494 637402 336092 326965 230507 96458 2010000 2010000 492162 59523 432639 300000 300000 266797 266797 277156 277156 606462 606462 176307 61294 115013 64765 35062 29703 183367 183367 360564 360564 296142 296142 FACILITIES REPAIR AND M 2266497 2266497 ENGINEERING 1935352 1935352 UTILITIES 1905253 1905253 EVENT EXPENSES - GAME F 1150000 1150000 4309267 4271515 2301 35451 22533792 18845484 3352857 335451 7391098 1302313 8591623 6516529 9654856 8374932 1148080 221889 1982488 1583620 759430 398868 27545087 16814531 6087789 7461253 5488785 4980204 7700000 1482989 1225673 1794967 20502247 15719413 X -7724139 -13167722 14766979 14262840 7042840 1095118 27545087 16814531 -4185904 -1761818 0 X X 0 1 X 1 0 X 3982397 4241549 3625239 3826155 5800481 21475821 3982397 4241549 3625239 3826155 5800481 21475821 21475821 16029 41017 5307 62353 21538174 9701016 0.99710 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1982488 1583620 398868 398868 ACCRUED PAYROLL AND RELATED 530341 ACCRUED UTILITIES EXPENSE 118927 OTHER ACCRUED OPERATING EXP 764109 ACCRUED EVENT LIABILITY 200590 ACCRUED AUDIT FEES 21000 ACCRUED QUALITATIVE COMPONENT 160000 1794967 X 18347888 0 18347888 0 18347888 22533792 0 22533792 0 22533792 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 2599642 300000 2299642 2599642 300000 2299642 0 0 0 0 0 0 0 0 0 BRIAN LUALLEN CHIEF EXECUTIVE DIRECTOR 189005 0 0 0 0 0 0 0 0 0 189005 0 0 0 ALYSSA ARNOLD INTERIM EXECUTIVE DIRECTOR 114358 0 0 0 0 0 0 0 0 0 114358 0 0 0 VELETTA FORSYTHE LILL DIRECTOR COMMON BOARD MEMBERSHIP 0 PART IV, L1, 2 VELETTA FORSYTHE LILL, BOARD CHAIR AND 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, MS. 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 24E SUBCONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 996,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,595. LANDSCAPING ARCHITECTURE: PROGRAM SERVICE EXPENSES 660,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660,825. CONSTRUCTION MANAGEMENT: PROGRAM SERVICE EXPENSES 595,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,000. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 527,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527,815. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 412,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,294. OMMUNITY PROGRAMMING: PROGRAM SERVICE EXPENSES 318,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,451. TOTAL EXPENSES 353,562. EVENT EXPENSES - STAGEHANDS AND STAFFING: PROGRAM SERVICE EXPENSES 309,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,996. SUPPLIES: PROGRAM SERVICE EXPENSES 309,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,179. INTERNSHIP PROGRAM: PROGRAM SERVICE EXPENSES 80,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,770. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 60,930. MANAGEMENT AND GENERAL EXPENSES 2,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,231. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.