2023-05-15T07:06:48-07:00 2022-12-31 278825829 Valerie Hooper CPA 1723 Loree Dr Dallas TX 75228 990 2022-01-01 202948236 Trinity Park Conservancy TRIN 2147401616 1444 Oak Lawn Ave 200 Dallas TX 75207 Sarah Fletcher CFO 2023-05-15 true Sarah Fletcher 999009999 true Valerie Hooper P02447756 8177158704 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Anthony Moore 1444 Oak Lawn Ave 200 Dallas TX 75207 8902153 false X www.trinityparkconservancy.org X 2005 TX Fulfilling the promise of the Trinity River as the natural gathering place for Dallas. 28 28 13 50 0 11832784 9139367 0 360049 161507 29750 -398721 12222583 8902153 135667 178405 0 1775362 1443646 29768 283893 3192312 3255892 5103341 4907711 7119242 3994442 39288159 69987229 776678 27481306 38511481 42505923 Trinity Park Conservancy champions the transformation of the Trinity River to become the heart of Dallas. With the community, the Conservancy will design public spaces that unite us, enrich people's lives through access to nature, create economic development opportunities, and inspire protection for the river ecosystems in this shared natural treasure. false false 4001264 177405 Stewardship of Dallas' largest public green space, the 10,000 acres of the Trinity River. Developing parks along the Trinity River beginning with Harold Simmons Park. Education and engagement about the Trinity River, economic development and nature. Advocacy for a connected and equitable Dallas. 4001264 true true false true false false false false false false true false false true true false false true false false false false false true false false false true false true false false false false false false false false false false false false true true false false false true 42 0 true 13 true false false false false false false false 0 false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X X Sarah Fletcher 2147401616 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Anthony Moore President & CEO 40.00 0.00 X 350000 0 21955 Sarah Fletcher CFO 40.00 5.00 X 208219 0 8329 Marcus Shropshire Dir Capital Projs 40.00 0.00 144548 0 15670 Lindsay Abernethy CAO 40.00 0.00 136250 0 15338 Deedie Rose Chairman 4.00 0.00 X X 0 0 0 Garrett Boone Director 2.00 0.00 X 0 0 0 Jack Matthews Treasurer 4.00 0.00 X X 0 0 0 Walter Elcock Secretary 4.00 0.00 X X 0 0 0 Nicole Acosta-de la Torre Director 2.00 0.00 X 0 0 0 AJ Barkley Director 2.00 0.00 X 0 0 0 Laura Bush Director 2.00 0.00 X 0 0 0 Rebecca Fletcher Director 2.00 0.00 X 0 0 0 Don Glendenning Director 2.00 0.00 X 0 0 0 Ginger Hardage Director 2.00 0.00 X 0 0 0 Marguerite Hoffman Vice President 4.00 0.00 X X 0 0 0 Darren James Director 2.00 0.00 X 0 0 0 Cris Jordan Director 2.00 0.00 X 0 0 0 Roy Lopez Director 2.00 0.00 X 0 0 0 Nancy Cain Robertson Director 2.00 0.00 X 0 0 0 Joe May Director 2.00 0.00 X 0 0 0 Marc Nivet Director 2.00 0.00 X 0 0 0 Lucilo Pena Director 2.00 0.00 X 0 0 0 Jeanne Johnson Phillips Director 2.00 0.00 X 0 0 0 Carolyn Rathjen Director 2.00 0.00 X 0 0 0 Byron Sanders Director 2.00 0.00 X 0 0 0 Emily Summers Director 2.00 0.00 X 0 0 0 Clyde Valentin Director 2.00 0.00 X 0 0 0 Kelvin Walker Director 2.00 0.00 X 0 0 0 Robert Witte Director 2.00 0.00 X 0 0 0 Sulman Ahmed Director 2.00 0.00 X 0 0 0 Peter Brodsky Director 2.00 0.00 X 0 0 0 Tynesia Boyea-Robinson Director 2.00 0.00 X 0 0 0 839017 61292 4 false true false MVVA 231 Concord Ave Cambridge MA 02138 Park Design 1304768 JBJ Management 1700 Pacific Avenue Ste 2600 Dallas TX 75201 Park Impact 300000 Munsch Hardt Kopf & Harr PC 500 N Akard Ste 3800 Dallas TX 75201 Legal Services 116119 3 20000 9119367 9139367 0 161507 161507 0 0 201279 201279 201279 201279 0 0 0 0 Loss on uncollectible pledge 900099 -600000 -600000 -600000 8902153 -600000 362786 X 177405 177405 1000 1000 0 0 839017 597329 132394 109294 0 405763 288878 64028 52857 43608 32328 4075 7205 78003 57826 7289 12888 77255 57995 6883 12377 0 106370 104796 1574 97046 97046 9062 9062 29768 29768 0 2223382 2202220 21162 752 752 142341 90450 36308 15583 80306 24132 36713 19461 0 468339 439372 13192 15775 18695 8029 10666 0 18569 7579 7063 3927 0 0 0 20845 15415 2246 3184 Recruitment 70185 554 69631 0 4907711 4001264 622554 283893 13144428 12957533 5267944 9193507 13936933 10129074 10800 7000 0 0 0 0 62361 62905 370682 370682 0 0 0 0 0 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100962 4907711 4907711 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TPC Community Development Corporation $250500 Part XII, Line 2d: Other expenses and losses per audited F/S TPC Community Development Corporation $100962 X X X X true Creative Fundraising Adv 90 Dale South St Saint Paul MN 55102 Capital campaign consult false 29768 29768 TX true Builders of Hope CDC PO Box 224723 Dallas TX 75222 752756681 501(c)(3) 75152 0 Community Vision Plan Greenspace Dallas 9200 Chancellor Row Dallas TX 75247 203398696 501(c)(3) 21679 0 Summer Youth Education Program RBCA Community Development 2627 MLK Jr Blvd Dallas TX 75215 832391035 501(c)(3) 25000 0 Workforce Development Program United Way of Metro Dallas 1800 N Lamar Dallas TX 75202 756005352 501(c)(3) 25000 0 Workforce Development Program Upsmith Inc 6391 Pasadena Ave Dallas TX 75219 25000 0 Workforce Development Program 10 1 Grantmaker's Description of How Grants are Used The organization holds monthly finance committee meetings and five board meetings, as well as distributes annual statements to determine and discuss grantees and grants, eligibility for organizations to receive grants is verified by staff using Guidestar. X X X X X false false false false false false false false false Anthony Moore President & CEO 350000 12067 9888 371955 Lindsay Abernethy CAO 136250 5450 9888 151588 Marcus Shropshire Dir Capital Projs 144548 5782 9888 160218 Sarah Fletcher CFO 208219 8329 216548 Form 990, Part VI, Section B, Line 11b The Conservancy ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. These include, but may not be limited to, the Form 990, Form 990-T if appropriate, and Forms 941. It may engage Contractors and/or Consultants, including its Payroll Processing Contractor and/or its Independent Certified Public Accounting firm to assist with the preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed and approved by the Audit Committee, in accordance with the January 17, 2017 Audit Committee Charter, before final approval by the Board of Directors prior to submission to the IRS. Form 990, Part VI, Section B, Line 12c The Conservancy ensures that each Officer, Director, Employee or Committee Member of the organization has completed and signed a Conflict of Interest form at least annually. If a conflict arises, a panel of disinterested Directors or Committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the Conservancy. If it is determined that the transaction or arrangement is reasonable and fair to the Conservancy, then the disinterested Directors or Committee members by majority vote may approve the proposed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangements shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer assets to the Conservancy, an interest-free loan to the Conservancy, and a wholly gratuitous lease to the Conservancy. Form 990, Part VI, Section B, Line 15a A Compensation Committee is established annually to evaluate the CEO on his/her performance, and ask for his/her input on matters of performance and compensation. The Compensation Committee will obtain research and information to make a recommendation to the full Board for the compensation salary and benefits of the CEO based on a review of comparability data. 1. Salary and Benefit Compensation Studies by independent sources 2. Written job offers for positions at similar organizations 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations and 4. informaton obtained from the IRS Form 990 filings of similar organizations. Detailed minutes of the meeting will be recorded. The process was last undertaken prior to the end of calendar year 2022. Form 990, Part VI, Section B, Line 15b CEO and CFO review and determine compensation of other officers and key employees of the Conservancy. Workforce Go, the HR system utilized by the Conservancy tracks and records details of annual review and compensation. Comparable data and board approved organization budgeting help to establish amounts. Detailed minutes of all reviews will be recorded. This process was last undertaken in 2020. Form 990, Part VI, Section C, Line 19 Conservancy's governing documents and conflict of interest policy are made available upon request. Annual financial statements are available upon request and on the organization's website. RFA 106 W Commerce LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company TX Riverfront Acquisitions Riverfront Acquisitions LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Park Impact outside of Harold Simmons Park boundaries TX 42257 19300637 Trinity Park Conservancy TPC - Beckley LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company TX 138821 18223220 Trinity Park Conservancy Beckley Commerce Acquisitions LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company DE 334193 TPC Community Development Corporation RFA 201 W Commerce 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company DE Trinity Park Conservancy TPC Community Development Corp 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 852569395 Supporting Trinity Park Conservancy TX 501c3 12a, I Trinity Park Conservancy false false false false false false false false false false false false false false false false false false false false