2026-08-17T12:35:15-07:00 2025-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-10-01 823991844 SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION SOUT 2144008607 900 E Clarendon Dr 135 DALLAS TX 75203 Anne Hagan Vice President 2026-08-17 true true Ileana Gamillo Esparza P02424259 8176498083 2024 2025-03-06 01:10:19Z April Allen 900 E Clarendon Dr 135 DALLAS TX 75203 17532531 false X www.southerngatewaypark.org X 2017 TX The Southern Gateway Public Green Foundations (the Foundation) mission is to achieve transformational change for Southern Dallas communities by developing greenspace and serving as a catalyst for infrastructure reinvestment that can improve the surrounding communities cultural capital, health outcomes, safety and stability, home values, educational opportunities, and economic standing. 16 16 1 16 0 24196664 17326913 0 234121 205618 11206 0 24441991 17532531 0 0 190633 945587 0 533243 392830 512724 583463 1458311 23858528 16074220 38451133 56869527 10168961 8687391 28282172 48182136 The Southern Gateway Public Green Foundations (the Foundation) mission is to achieve transformational change for Southern Dallas communities by developing greenspace and serving as a catalyst for infrastructure reinvestment that can improve the surrounding communities cultural capital, health outcomes, safety and stability, home values, educational opportunities, and economic standing. false false 402354 THE ONLY PROGRAM SERVICE OF SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION IS TO DESIGN, CONSTRUCT, AND OPERATE A PARK, CREATING MORE THAN FIVE ACRES OF NEW URBAN GREEN SPACE AS A FOCAL POINT FOR DEVELOPMENT AND ECONOMIC REVITALIZATION OF SOUTHERN DALLAS. 402354 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 1 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false X Dov Clayton 2144008607 900 E Clarendon Dr Ste 135 DALLAS TX 75203 Anne Hagan VP Strat Init. 40.00 0.00 X 162450 0 0 Mike Gruber Chairman 1.00 0.00 X X 0 0 0 Lester Houston Vice Chairman 1.00 0.00 X X 0 0 0 Mike Ablon Director 1.00 0.00 X 0 0 0 Marilyn Augur Director 1.00 0.00 X 0 0 0 Edwin Cabaniss Director 1.00 0.00 X 0 0 0 Paul Carden Director 1.00 0.00 X 0 0 0 Stacy Covitz Director 1.00 0.00 X 0 0 0 Michael Davis Director 1.00 0.00 X 0 0 0 Alan Dorantes Director 1.00 0.00 X 0 0 0 Barry Hancock Director 1.00 0.00 X 0 0 0 LaTosha Herron-Bruff Secretary 1.00 0.00 X X 0 0 0 Marvin Jackson Director 1.00 0.00 X 0 0 0 Tina Luna Treasurer 1.00 0.00 X X 0 0 0 Brentt Shropshire Director 1.00 0.00 X 0 0 0 Roddrick West Director 1.00 0.00 X 0 0 0 Philip Wise Director 1.00 0.00 X 0 0 0 April Allen President & CEO 40.00 0.00 X 0 0 0 Chris Lyons COO 40.00 0.00 X 0 0 0 162450 1 false true true BJERKE MANAGEMENT SOLUTIONS INC 5906 DUNNAWAY CROSSING PARKER TX 75002 CONSTRUCTION MANAGEMENT 253653 hks architects 350 N ST PAUL ST STE 100 DALLAS TX 75201 Architecture Services 369080 McCarthy EJ Smith 12851 MANCHESTER RD ST LOUIS MO 63131 CONSTRUCTION 27505628 3 3647144 13679769 17326913 0 205618 205618 0 0 0 0 0 0 0 0 17532531 205618 X 0 0 0 0 826151 192098 300264 333789 0 69320 16118 25195 28007 0 12638 3307 4424 4907 37478 8715 13621 15142 0 0 0 0 0 0 355593 77533 141952 136108 86375 86375 22680 22680 0 0 27788 6669 10004 11115 5197 1022 4175 0 0 0 0 0 1088 1088 MISCELLANEOUS EXPENSES 7138 3652 3486 membership fees 6865 6865 0 1458311 402354 522714 533243 1714270 2865693 15206751 111 5245629 0 2200000 2706620 0 0 0 0 3200 441990 441990 441990 0 0 0 0 13642493 50851913 38451133 56869527 6937532 6541083 46308 2100000 3231429 10168961 8687391 X 25595510 44051354 2686662 4130782 28282172 48182136 38451133 56869527 16074220 341154 3484590 X false true X false true true X 441990 4031178 24196664 17326913 45996745 0 0 441990 4031178 24196664 17326913 45996745 14995005 31001740 16017 234121 205618 455756 0 526 11206 11732 46464233 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441990 441990 441990 CONSTRUCTION IN PROGRESS 50851913 50851913 X 18112685 341154 239000 580154 17532531 17532531 1697311 239000 239000 1458311 1458311 Part X : FIN48 Footnote The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not conduct any unrelated business activities that would be subject to federal income taxes as of September 30, 2025. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30, 2025 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. X false X X X false false false false false false false false false Anne Hagan VP Strat Init. 137500 24950 162450 April Allen President & CEO Part I, Line 1a: Relevant information in regards to selections on 1a. THE ORGANIZATION PAID MEMBERSHIP DUES FOR PRESIDENT AND CEO APRIL ALLEN FOR DALLAS ASSEMBLY AND CHARTER 100, ORGANIZATIONS THAT ARE HELPFUL FOR NETWORKING AND FUNDRAISING. Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses THERE IS NO WRITTEN POLICY-DUES WERE PAID DIRECTLY TO ORGANIZATION, NOT REIMBURSED. Part II, Compensation from Unrelated Organizations April Allen, President & CEO, Salary is paid by the Dallas Foundation (EIN 75-2890371) in Dallas, TX. The Dallas Foundation is unrelated to Southern Gateway Public Green Foundation and does not exercise control over the organization's operations or management. Total reportable compensation paid by the foundation during 2024 was $479,263. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST STATEMENT IS COMPLETED AND SIGNED BY MEMBERS OF THE BOARD EVERY YEAR. MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. Form 990, Part VI, Section C, Line 19 UPON REQUEST.