2025-04-15T11:20:27+00:00 2024-05-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 870741150 Woodall Rodgers Park Foundation WOOD 2147164500 1909 WOODALL RODGERS FWY STE 403 DALLAS TX 75201 KATHRYN SAWERS PRESIDENT 2147164500 2025-04-15 true true Jeanette Verrelli P00742631 9727028262 2025-04-15 2023 2025-03-06 01:10:19Z KLYDE WARREN PARK KATHRYN SAWERS 1909 WOODALL RODGERS FWY STE 403 DALLAS TX 75201 2431477 false X WWW.KLYDEWARRENPARK.ORG X 2005 TX THE MISSION OF THE PARK IS TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITORS' LIVES TO SHOWCASE THE MULTITUDE OF CULTURES AND TALENTS DALLAS HAS TO OFFER, AND TO BE A TOWN SQUARE WHERE CITIZENS MAY CONGREGATE AND CREATE TRADITIONS TOGETHER. 22 15 0 5 0 0 5015762 1044260 3039028 1255611 288589 123198 -163752 7523 8179627 2430592 0 0 2582698 1099906 0 556939 4352332 1820046 6935030 2919952 1244597 -489360 82617058 81344875 6405497 4978313 76211561 76366562 THE MISSION OF THE PARK IS TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITORS' LIVES, TO SHOWCASE THE DIVERSE MULTITUDE OF CULTURES AND TALENTS DALLAS HAS TO OFFER, AND TO BE A TOWN SQUARE WHERE CITIZENS MAY CONGREGATE AND CREATE TRADITIONS TOGETHER. false false 1777351 1263134 KLYDE WARREN PARK OFFERS THE OVER 1 MILLION VISITORS ANNUALLY WITH 1,300 FREE PROGRAMS AND EVENTS. THESE EVENTS INCLUDE FITNESS CLASSES, LIVE MUSIC, CHILDREN'S ACTIVITIES, MOVIE NIGHTS AND HOLIDAY CELEBRATIONS. IN ADDITION, THE PARK PROVIDES TABLE TENNIS, FOOSBALL, BADMINTON, AND A DOG PARK. THE PARK HAS BECOME AN OASIS IN THE HEART OF DALLAS, PROVIDING CONNECTIVITY BETWEEN DOWNTOWN AND UPTOWN COMMUNITIES. THE UNIQUENESS OF ITS LANDSCAPE MAKES IT A PERFECT VENUE FOR PUBLIC AND PRIVATE EVENTS. THE PARK HAS HAD TREMENDOUS ECONOMIC IMPACT ON THE AREA, SPECIFICALLY THE MANY RESIDENTIAL AND OFFICE BUILDINGS SURROUNDING IT. THE FOUNDATION HAS SUBSTANTIALLY BEGUN DESIGN DEVELOPMENT OF PHASE II OF KLYDE WARREN PARK, WHICH IS INTENDED TO PROVIDE ADDITIONAL OPEN SPACE, EVENT SPACE AND RETAIL ON TWO SEPARATE DECK STRUCTURES OVER WOODALL RODGERS FREEWAY. THE PROJECT IS A COLLABORATION BETWEEN THE FOUNDATION AND VARIOUS GOVERNMENTAL ORGANIZATIONS INCLUDING THE CITY AND THE TEXAS DEPARTMENT OF TRANSPORTATION. THE FOUNDATION IS LEADING THE CAPITAL CAMPAIGN AND THE DESIGN DEVELOPMENT OF PHASE II. ADDITIONALLY, IN 2022, THE FOUNDATION COMPLETED ITS RENOVATION OF THE CHILDREN'S PARK, AND A COMPLETELY REIMAGINED EAST SIDE INCLUDING AN ICONIC WATER FOUNTAIN. 1777351 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false X 22 15 true false true false false false false true true false false true true true true true true true true false X LAWRENCE MCCOY 2147164500 1909 WOODALL RODGERS FWY 403 DALLAS TX 75201 X ED FJORDBAK SECRETARY 2.0 X X 0 0 0 JAY CLINGMAN TREASURER 2.0 X X 0 0 0 JODY GRANT CHAIRMAN 5.0 X X 0 0 0 NANCY BEST VICE CHAIRMAN 5.0 X X 0 0 0 ROB WALTERS VICE CHAIRMAN 5.0 X X 0 0 0 SHEILA GRANT CAPITAL CAMPAIGN 5.0 X X 0 0 0 HAL BRIERLEY DIRECTOR 0.5 X 0 0 0 HONORABLE TOM LEPPERT DIRECTOR 0.5 X 0 0 0 JESSE JACKSON DIRECTOR 0.5 X 0 0 0 JOHN ZOGG DIRECTOR 0.5 X 0 0 0 KATHRYN HALL DIRECTOR 0.5 X 0 0 0 KATHY NELSON DIRECTOR 1.0 X 0 0 0 KELCY WARREN DIRECTOR 0.5 X 0 0 0 LAURA WHITFIELD DIRECTOR 0.5 X 0 0 0 LINDA W HART DIRECTOR 0.5 X 0 0 0 LUCY CROW BILLINGSLEY DIRECTOR 0.5 X 0 0 0 MILLEDGE A HART III DIRECTOR 0.5 X 0 0 0 MYRNA SCHLEGEL DIRECTOR 0.5 X 0 0 0 NANCY PEROT DIRECTOR 0.5 X 0 0 0 SABINE STENER DIRECTOR 0.5 X 0 0 0 SCOTT GINSBURG DIRECTOR 0.5 X 0 0 0 WALTER LEVY DIRECTOR 0.5 X 0 0 0 KATHRYN SAWERS PRESIDENT 70.0 X 0 0 0 LAWRENCE MCCOY EXECUTIVE VP, FINANCE & ADMIN 60.0 X 0 0 0 MICHAEL GAFFNEY EXECUTIVE VP OF OPERATIONS 55.0 X 0 0 0 0 0 0 0 false false false 0 238516 446300 359444 1044260 EVENT REVENUE 713990 211377 211377 TRUCK SALES & RENT INCOME 713990 355606 355606 TAX ASSESSMENT REVENUE 713990 688628 688628 0 0 0 0 1255611 124083 124083 0 0 885 -885 0 -885 -885 MISCELLANEOUS INCOME 900099 7523 7523 0 0 0 0 7523 2430592 1263134 0 123198 473116 247278 110339 115499 484921 253448 113092 118381 24613 12864 5740 6009 61745 32272 14400 15073 55511 29013 12946 13552 81361 81361 36326 36326 141504 56843 3100 81561 112072 38347 58302 15423 44409 1181 13331 29897 90009 65425 10251 14333 104953 85560 9550 9843 73002 49841 23161 68046 1809 20428 45809 327710 219566 53253 54891 76945 51553 12504 12888 SANITATION & MAINTENANCE 455562 455562 SECURITY 174313 174313 PARKING FEES 33695 2476 30600 619 PID ADMINISTRATION 139 139 0 0 0 0 2919952 1777351 585662 556939 234371 1708647 226322 278700 4770638 3567354 2019491 217430 0 0 0 0 39191 98089 854767 534722 291709 320045 13432541 13815285 0 0 60830162 60609144 772633 730181 82617058 81344875 481303 478709 1772387 1669745 0 0 3328800 2100160 823007 729699 6405497 4978313 X 71011102 75141756 5200459 1224806 76211561 76366562 82617058 81344875 -489360 644361 0 X false false false X 17562106 18760341 3883455 5015762 1044260 46265924 1224897 1360384 1396014 1545366 688628 6215289 0 18787003 20120725 5279469 6561128 1732888 52481213 25132055 27349158 239586 313177 288324 294060 124083 1259230 0 0 1848 0 9429 0 11277 53751720 4392023 0.5088 0.5251 X Schedule A, Part II Calendar year (or fiscal year beginning in) The organization is filing a short year return to change the period end from December 31 to May 31. The years reported in Part II no longer match the year of the return and have change to as follows: Column (a) - 12/31/2020 Column (b) - 12/31/2021 Column (c) - 12/31/2022 Column (d) - 12/31/2023 Column (e) - 05/31/2024 Schedule A, Part II, Line 10 Other Income DESCRIPTION - RAFFLE INCOME, COLUMN A - , COLUMN B - 1848.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1848.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 9429.0, COLUMN E - , COLUMN F - 9429.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19671 7293 12378 573922 390725 183197 261174 136704 124470 320045 Assessment Allocable to D.A.D 174661 Operating Lease Liabilities 555038 729699 Form 990, Part VI, Line 1a Delegate broad authority to a committee THE OFFICERS OF THE BOARD AND SUCH OTHER DESIGNATED DIRECTORS MAKE UP THE EXECUTIVE COMMITTEE. THE COMMITTEE HAS AND SHALL EXERCISE ALL OF THE AUTHORITY OF THE BOARD EXCEPT AS OTHERWISE EXPRESSLY LIMITED BY THE BYLAWS OR LAW. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Jody Grant & Sheila Grant - Family relationship, Linda Hart & Milledge Hart III - Family relationship, Laura Whitfield & Kelcy Warren - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents In FY24, the organization changed from a calendar reporting year end to a May year end. Therefore, the organization is filing a short year return. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE DIRECTORS RECONFIRM THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CONFIRMATIONS ARE COLLECTED AND PROCESSED AT THE FIRST BOARD MEETING OF EACH YEAR. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER ABSTAINS FROM VOTING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE COMPARES AGAINST SALARY SURVEYS AND OTHER SIMILAR ORGANIZATIONS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILES IN HUMAN RESOURCES. THE MOST RECENT REVIEW WAS CONDUCTED IN 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION OF THE OTHER OFFICERS OF THE BOARD. THE COMMITTEE COMPARES AGAINST SALARY SURVEYS AND OTHER SIMILAR ORGANIZATIONS TO DETERMINE THE OFFICER'S COMPENSATION. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILES IN HUMAN RESOURCES. THE MOST RECENT REVIEW WAS CONDUCTED IN 2024. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.