2024-06-03T10:31:17-07:00 2023-12-31 278825829 Valerie Hooper CPA 1723 Loree Dr Dallas TX 75228 990 2023-01-01 202948236 Trinity Park Conservancy TRIN 2147401616 1444 Oak Lawn Ave 200 Dallas TX 75207 John Trahan CFO 2024-06-03 true John Trahan 999009999 true Valerie Hooper P02447756 8177158704 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Anthony Moore 1444 Oak Lawn Ave 200 Dallas TX 75207 6025134 false X www.tpcdallas.org X 2005 TX Fulfilling the promise of the Trinity River as the natural gathering place for Dallas. 26 26 11 50 0 9139367 4663473 0 161507 496513 -398721 865148 8902153 6025134 178405 992677 0 1443646 1722820 29768 190769 567937 3255892 7309208 4907711 10215474 3994442 -4190340 69987229 65223627 27481306 26908044 42505923 38315583 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 9193004 992677 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. 9193004 true true false true false false false false false false true false false true true true 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 13 0 true 11 true false false false false false false false 0 false false false false false false false X 26 26 false false true false false false false true true false false true true true true true true true true false X X John Trahan 2147401616 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Anthony Moore President & CEO 40.00 0.00 X 350000 0 19070 Sarah Fletcher CFO 40.00 5.00 X 231750 0 9320 Lindsay Abernethy Chief Advancement Officer 40.00 0.00 185400 0 16941 Brian Lapidus Chief Marketing Officer 40.00 0.00 169950 0 14691 Marcus Shropshire Director of Capital Projects 40.00 0.00 166860 0 16231 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 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 Kelvin Walker Director 2.00 0.00 X 0 0 0 Robert Witte 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 Matrice Ellis-Kirk Director 2.00 0.00 X 0 0 0 Max Lamont Director 2.00 0.00 X 0 0 0 1103960 76253 5 false true false MVVA 231 Concord Ave Cambridge MA 02138 Park Design 5916537 JBJ Management 1700 Pacific Avenue Ste 2600 Dallas TX 75201 Park Impact 230000 Creative Fundraising Advisors 1041 Grand Ave Ste 225 St Paul MN 55105 Fundraising Consultant 121733 Masterplan 2201 Main Ste 1280 Dallas TX 75201 Land Use Consultant 102886 4 243906 4419567 4663473 0 496513 496513 0 0 265148 265148 265148 265148 0 0 0 0 Recovery of uncllctble pldg 900099 600000 600000 600000 6025134 600000 761661 X 992677 992677 0 0 0 1180213 779130 114757 286326 0 388991 346202 23339 19450 9297 8274 558 465 71805 63906 4309 3590 72514 64537 4351 3626 0 102391 4831 63846 33714 103444 103444 9686 9686 190769 190769 0 6353851 6344400 9451 35669 35170 499 82744 29389 51632 1723 83840 9276 72400 2164 0 420648 374377 25239 21032 48808 15040 30730 3038 0 40171 11166 28918 87 0 0 0 21477 9453 10071 1953 Other Expenses 6479 1732 4747 0 10215474 9193004 454533 567937 12957533 3064430 9193507 14109896 10129074 9193852 7000 0 0 0 0 0 62905 76480 370682 370682 0 0 0 0 0 37637210 38778969 69987229 65223627 502854 772641 26871542 26125477 106910 9926 27481306 26908044 X 5330083 5440853 37175840 32874730 42505923 38315583 69987229 65223627 -4190340 X false true X true false X 19469262 10472500 11832784 9139367 4663473 55577386 137589 59775 197364 0 0 0 19606851 10532275 11832784 9139367 4663473 55774750 19951850 3651575 1380136 1311140 1108729 27403430 0 19951850 3651575 1380136 1311140 1108729 27403430 28371320 90059 114914 314472 362786 761661 1643892 0 90059 114914 314472 362786 761661 1643892 0 0 19696910 10647189 12147256 9502153 5425134 57418642 0.49410 0.46550 0.02860 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 10210 10210 10205788 10215998 660800 165200 false 395386 660800 1056186 1584279 10210 10210 98847 165200 264047 396071 264225 264225 66657 66657 39800 39800 Held for Future Construction 38763450 Right of Use Assets 15519 38778969 Lease Liability 9926 9926 X Part X : FIN48 Footnote The Conservancy is organized as a nonprofit corporation under Section 501(c)(3) of the IRC. This section exempts the Conservancy from taxes on income. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended December 31, 2023 or 2022. X X X X true Creative Fundraising Adv 1041 Grand Ave Saint Paul MN 55105 Capital campaign consult false 121732 BRS Inc PO Box 2293 Medford Lakes NJ 08055 Grant Consulting false 29851 SullivanPerkins 10440 N Cntrl Exp 1475 Dallas TX 75231 Collateral Design false 14250 165833 TX true BBAR 1901 Mississippi Ave SE 101 Washington DC 20020 522013526 501(c)(3) 15000 0 Community Leader Workshops Greenspace Dallas 9200 Chancellor Row Dallas TX 75247 203398696 501(c)(3) 29807 0 Summer Youth Education Program Lone Star Justice Alliance 3809 S 1st St Austin TX 78749 822345921 501(c)(3) 25000 0 Workforce Development Program On-Target Supplies 1133 South Madison Ave Dallas TX 75208 752593466 10000 0 Workforce Development Program Prof Opportunity Connection 702 East Cherry St Duncanville TX 75116 844763183 501(c)(3) 15000 0 Workforce Development Program Southern Dallas Link 1020 Scotland Dr DeSoto TX 75115 822392922 501(c)(3) 15000 0 Workforce Development Program TPCCDC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 852569395 501(c)(3) 409754 0 Community Development 7 1 Grantmaker's Description of How Grants are Used The organization holds regular finance committee and board meetings, as well as distributes annual statements, to determine and discuss grantees and grants. Where applicable, eligibility for organizations to receive grants is verified by staff using Guidestar. Program staff regularly coordinate with grantees to report on the progress of grant-funded projects. X X X X X false false false false false false false false false Anthony Moore President & CEO 350000 14000 5070 369070 Brian Lapidus Chief Marketing Officer 169950 6798 7893 184641 Lindsay Abernethy Chief Advancement Officer 185400 7416 9525 202341 Marcus Shropshire Director of Capital Projects 166860 6674 9557 183091 Sarah Fletcher CFO 231750 9270 50 241070 Form 990, Part VI, Section A, Line 4 The organization amended and restated its bylaws. Changes included the allowance of voting by proxy, the allowance of multiple Vice-Chairpersons, modifications to the tenure limitations for Officers and Directors, and updates to the duties of Officers and Directors and other provisions to reflect current best practices in nonprofit governance. A clause was added to formalize the Board's responsibility for setting the compensation of Officers, which was not referenced in the previous bylaws. The organization's Certificate of Formation was amended and restated concurrently with the bylaws. 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 The Board of Directors annually evalutates the CEO's performance and sets compensation during the budget process based on 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. Form 990, Part VI, Section B, Line 15b CEO and CFO review and determine compensation of other officers and key employees of the Conservancy. 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. 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 109148 7195403 Trinity Park Conservancy TPC - Beckley LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company TX 156000 15193706 Trinity Park Conservancy RFA 201 W Commerce 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company DE 16109068 Trinity Park Conservancy Fountain Grass LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Propety Holding Company TX 5475070 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 true false false false false false false false false false false false false false false false false TPC Community Development Corp c 880870 FMV