2025-11-10T09:37:24-06:00 2024-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2024-01-01 752564365 DOWNTOWN DALLAS PARKS CONSERVANCY DOWN 2149778267 901 MAIN STREET 630 DALLAS TX 75202 AMY MEADOWS PRESIDENT & CEO 2149778267 2025-11-07 1 1 KEVIN WARNEKE P01294950 2148717500 2024 2025-03-06 01:10:19Z X 32922489 X 4114274 49245 49245 465833 465833 678828 678828 678828 0 5308180 1193906 0 548277 137069 0 411208 97343 24336 0 73007 17242 5747 0 11495 38605 12868 0 25737 140093 67347 0 72746 16000 0 0 0 127968 0 0 138929 30226 0 108703 7456 575 0 6881 1447220 10139 0 1437081 2579133 288307 0 2146858 0 0 2579133 288307 0 2146858 2729047 905599 0 1394352 278889 278889 2300000 3600000 2300000 2300000 18642515 24018242 27595813 3506213 983426 3538 2522787 2522787 3625379 225000 225000 27265784 29344918 32922489 1439913 3600000 5039913 0 X 18470948 25652360 3754923 3692558 22225871 29344918 27265784 29344918 22225871 2729047 4390000 29344918 0 29344918 REALIZED GAIN/LOSS ON ENDOWMENTS P 678828 678828 678828 678828 0 12588 0 12588 0 12588 13106 0 0 0 13106 0 518 518 0 0 0 0 0 0 0 0 1 0 0 1 1 TX 1 1 0 0 0 1 DOWNTOWNDALLASPARKS.ORG DONNA BLACKWOOD 2149778267 901 MAIN STREET 630 DALLAS TX 75202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY M MEADOWS 901 MAIN STREET SUITE 630 DALLAS TX 75202 PRESIDENT & CEO 40.00 372095 0 0 SARAH HUGHES 901 MAIN STREET SUITE 630 DALLAS TX 75202 VICE PRESIDENT OPERATION & ADVANCEMENT 40.00 176182 0 0 GUY KERR 901 MAIN STREET SUITE 630 DALLAS TX 75202 SECRETARY 10.00 0 0 0 ROBERT DECHERD 901 MAIN STREET SUITE 630 DALLAS TX 75202 CHAIRMAN & TRUSTEE 20.00 0 0 0 DUNIA SHIVE 901 MAIN STREET SUITE 630 DALLAS TX 75202 VICE PRESIDENT & TREASURER 0.50 0 0 0 MARIAN SPITZBERG 901 MAIN STREET SUITE 630 DALLAS TX 75202 TRUSTEE 0.50 0 0 0 JAN TALLICHET 901 MAIN STREET SUITE 630 DALLAS TX 75202 OFFICE MANAGER 32.00 86265 0 0 0 HCBECK LTD 1601 ELM STREET SUITE 2800 DALLAS TX 75201 PARK CONSTRUCTION 1357561 SOUTHERN BOTANICAL INC 3151 HALIFAX STREET SUITE 100 DALLAS TX 75247 LANDSCAPING 102832 DALLAS MAIN LP 901 MAIN ST DALLAS TX 75202 RENT 72290 0 HARWOOD PARK:CONTINUING ITS FOCUS ON BUILDING PARKS AND GREEN SPACE IN DOWNTOWN DALLAS, THE CONSERVANCY WORKED COLLABORATIVELY WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT TO ACQUIRE THE LAND, DESIGN, AND BUILD HARWOOD PARK -- A 3.8 ACRE PARK IN THE VIBRANT EAST QUARTER NEIGHBORHOOD NEAR DALLAS FARMERS MARKET. WHAT WAS ONCE SURFACE PARKING AND ASPHALT IS NOW A BELOVED PARK WITH A STRIKING PLAYGROUND, INTERACTIVE FOUNTAIN, PERFORMANCE SPACE, DOG RUNS, AND A RAIN GARDEN. FINAL CONSTRUCTION PUNCH LIST ACTIVITY CONCLUDED IN 2024. 1201086 CIVIC GARDEN:DOWNTOWN DALLAS PARKS CONSERVANCY, IN PARTNERSHIP WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT, DALLAS NEWS CORP., MAUREEN H. AND ROBERT W. DECHERD, DESIGNED AND MANAGED THE CONSTRUCTION OF CIVIC GARDEN, WHICH OPENED TO THE PUBLIC IN MAY 2012 AND WAS THE SECOND PARK IN THE 2004 DOWNTOWN PARKS MASTER PLAN TO BE COMPLETED. IN 2018, DOWNTOWN DALLAS PARKS CONSERVANCY RENEWED AN AGREEMENT WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT TO OVERSEE SPECIFIC ASPECTS OF THIS PARK'S MAINTENANCE. IN 2024, THE CONSERVANCY OVERSAW MAINTENANCE OF THE INTERACTIVE FOUNTAIN, MANAGED A ROBUST ARBOR CARE PROGRAM, AND MAINTAINED HUNDREDS OF NATIVE AND ADAPTIVE PERENNIALS IN THE GARDENS. 129552 CARPENTER PARKDOWNTOWN DALLAS PARKS CONSERVANCY WORKS COLLABORATIVELY WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT TO SUPPORT CARPENTER PARK, A PARK THAT UNDERWENT A MORE THAN $20 MILLION RENOVATION BETWEEN 2020-2022 THANKS TO THIS PUBLIC-PRIVATE PARTNERSHIP. IN ADDITION TO ONGOING CONSERVATION OF THE PUBLIC ART, "PORTAL PARK SLICE" BY THE LATE ROBERT IRWIN, THE CONSERVANCY LAUNCHED A ROBUST ARBOR CARE PROGRAM IN 2024 TO CARE FOR THE 146 TREES THE CONSERVANCY PLANTED DURING THE PARKS' CONSTRUCTION. 28099 PACIFIC PLAZADOWNTOWN DALLAS PARKS CONSERVANCY WORKS COLLABORATIVELY WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT TO SUPPORT PACIFIC PLAZA, A PARK THAT REPLACED A SURFACE PARKING LOT AND WAS DEVELOPED BY THE CONSERVANCY IN PARTNERSHIP WITH THE DEPARTMENT. IN 2024, THE CONSERVANCY INVESTED IN HUNDREDS OF NATIVE AND ADAPTIVE PLANTS FOR THE PARK, PLANTED 7 NEW TREES, AND MADE DRAINAGE IMPROVEMENTS TO THE MAIN LAWN. 51557 0 19317594 1981796 5047787 26347177 0 0 26347177 395208 25951969 1297598 X 2146858 0 2146858 2015-09-29 X 0 328848 492295 408327 1229470 0 279521 418451 347078 1045050 2146858 7703266 11244060 4856326 25950510 0 2000 540478 500498 1042976 2146858 7701266 10703582 4355828 24907534 0 0 865065 522899 915783 905162 3208909 0 0 0 0 ROBERT DECHERD X 0 0 14 49245 14 465833 18 678828 0 1193906 0 1193906 0 0 0 0 0 0 0 0 0 0 X X 1 MAUREEN AND ROBERT DECHERD PO BOX 655237 DALLAS TX 75265 141000 X 2 MEHRDAD MOAYEDI 1800 VALLEY VIEW LANE SUITE 300 FARMERS BRANCH TX 75234 200000 X 3 AUDREY DECHERD 4447 N CENTRAL EXPRESSWAY SUITE 110 DALLAS TX 75205 50000 X 4 THE EUGENE MCDERMOTT FOUNDATION 1937 MALONE CLIFF VIEW DALLAS TX 75208 35000 X 5 SARAH AND ROSS PEROT JR FOUNDATION 3000 TURTLE CREEK BOULEVARD DALLAS TX 75219 1000000 X 6 GOLDMAN SACHS PHILANTHROPY FUND PO BOX 15203 ALBANY NY 12212 7500 X 7 COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 16055 X 8 CITY OF DALLAS 1500 MARILLA STREET DALLAS TX 75201 2600000 X 9 JP MORGAN CHASE 2200 ROSS AVENUE 10TH FLOOR DALLAS TX 75201 50000 X ACCOUNTING FEES 38605 12868 0 25737 NEW LAPTOP COMPUTER; DESK COMPUTER & SOFTWARE 2017-01-23 3135 3066 SL 7.000000000000 69 0 0 BUILDING 412 S. HARWOOD 2019-10-24 2825000 301816 SL 39.000000000000 72436 0 0 NEW LAPTOPS AND DOCKS 2022-11-16 3907 3907 200DB 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2022 412 S. HARWOOD 2022-12-31 358024 358024 150DB 15.000000000000 0 0 0 RECEPTION DESK/CABINET TOP 2023-11-27 5491 4432 200DB 7.000000000000 292 0 0 CONFERENCE ROOM LEASEHOLD IMPROVEMENTS 2023-11-27 12195 9786 150DB 15.000000000000 238 0 0 LEASEHOLD IMPROVEMENTS 2023 412 S. HARWOOD 2023-12-31 217355 174427 150DB 15.000000000000 4241 0 0 LEASEHOLD IMPROVEMENTS 2024 412 S. HARWOOD 2024-05-22 81106 150DB 15.000000000000 50692 0 0 CIVIC GARDEN OPERATING ENDOWMENT AT COST 1757831 2560433 CIVIC GARDEN PERMANENT ENDOWMENT AT COST 2449262 3547444 DDPC GENERAL ENDOWMENT AT COST 3375923 4155920 CARPENTER PARK ENDOWMENT AT COST 1237505 1504769 HARWOOD PARK ENDOWMENT AT COST 2618597 1976197 PACIFIC PLAZA ENDOWMENT AT COST 1076395 1484296 DDPC ADMINISTRATIVE ENDOWMENT AT COST 2689344 2994842 ROBERT & MAUREEN DECHERD PARK IMPROVEMENTS ENDOWMENT AT COST 3125165 3611781 RACHOFSKY ENDOWMENT AT COST 316163 388074 FMV ADJUSTMENT FOR ENDOWMENT MANAGED ASSETS AT COST 5202808 5202808 SANDLER CAPITAL PARTNERS V AT COST 169249 169249 NEW LAPTOP COMPUTER; DESK COMPUTER & SOFTWARE 3135 3135 0 BUILDING 412 S. HARWOOD 2825000 374252 2450748 NEW LAPTOPS AND DOCKS 3907 3907 0 LEASEHOLD IMPROVEMENTS 2022 412 S. HARWOOD 358024 358024 0 RECEPTION DESK/CABINET TOP 5491 4724 767 CONFERENCE ROOM LEASEHOLD IMPROVEMENTS 12195 10024 2171 LEASEHOLD IMPROVEMENTS 2023 412 S. HARWOOD 217355 178668 38687 LEASEHOLD IMPROVEMENTS 2024 412 S. HARWOOD 81106 50692 30414 LEGAL FEES 17242 5747 0 11495 PUBLIC ARTWORK/DOWNTOWN DALLAS 225000 225000 225000 PARK LAND HELD BY HARWOOD PARK LLC 3400379 0 0 ADVERTISING 1299 0 0 1299 OFFICE EXPENSES 20881 6664 0 14217 INFORMATION TECHNOLOGY 3211 0 0 3211 INSURANCE 39704 3475 0 36229 PROGRAM EXPENSES 1371661 0 0 1371661 PROFESSIONAL DEVELOPMENT 2946 0 0 2946 FUNDRAISING 7518 0 0 7518 UNREALIZED GAIN/LOSS 2227583 PRIOR PERIOD ADJUSTMENTS 2162417 INVESTMENT MANAGEMENT FEES 49370 49370 0 0 FINANCIAL ADVISORY 17977 17977 0 0 CONSULTING 65325 0 0 65325 STRATEGIC MARKETING 7421 0 0 7421 EXCISE TAX 16000 0 0 0