2025-04-29T17:40:12-05:00 2024-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-07-01 881002518 KALEIDOSCOPE PARK FOUNDATION FRIS 2149691508 2401 INTERNET BLVD 101 FRISCO TX 75034 SHAWN JACKSON EXECUTIVE DIRECTOR 2147504222 2025-04-28 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2025-04-28 2023 2025-03-06 01:10:19Z FLORENCE SHAPIRO 2401 INTERNET BLVD 101 FRISCO TX 75034 7472234 0 X KALEIDOSCOPEPARK.ORG X 2022 TX TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF COMMUNITIES FOUNDATION OF TEXAS. 8 8 0 8 0 0 6135362 7472234 0 0 0 0 0 0 6135362 7472234 0 0 0 0 0 0 0 0 3389 268837 166156 268837 166156 5866525 7306078 6595961 27677226 765128 14540315 5830833 13136911 KALEIDOSCOPE PARK FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF COMMUNITIES FOUNDATION OF TEXAS. 0 0 63060 IN FURTHERANCE OF ITS EXEMPT PURPOSE, THE FOUNDATION SHALL ASSIST IN THE DEVELOPMENT, PROGRAMMING, AND MAINTENANCE OF A COMMUNITY PARK WITHIN HALL PARK IN THE CITY OF FRISCO, TEXAS, FOR THE BENEFIT OF THE PUBLIC. 63060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2147504222 2401 INTERNET BLVD STE 101 FRISCO TX 75034 FLORENCE SHAPIRO CHAIR 1.00 X X 0 0 0 DAVID J SCULLIN VICE CHAIR 1.00 X 0 0 0 KYMBERLEY SCALIA SECRETARY 1.00 X 0 0 0 ELIZABETH W BULL TREASURER 1.00 X 0 0 0 SCOTT J BOXER DIRECTOR 1.00 X 0 0 0 KIM BUTLER DIRECTOR 1.00 X 0 0 0 WES PIERSON DIRECTOR 1.00 X 0 0 0 MIKE SIMPSON DIRECTOR 1.00 X 0 0 0 SCOTT STEWART EXECUTIVE DIRECTOR (THROUGH 1/30/24) 40.00 X 0 275769 34046 0 275769 34046 0 0 1 0 0 6928734 543500 6762588 7472234 7472234 0 0 0 X 83591 83591 67507 63060 1058 3389 316 316 7166 7166 7576 7576 166156 63060 99707 3389 263490 280000 27133736 0 6595961 27133736 6595961 27677226 729436 14504623 35692 35692 765128 14540315 X 5830833 13136911 5830833 13136911 6595961 27677226 7306078 0 X 0 1 X 1 0 X X X 1 COMMUNITIES FOUNDATION OF TEXAS 750964565 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27133736 27133736 27133736 DUE TO RELATED PARTY 35692 35692 X PART X, LINE 2: THE COMMUNITY FOUNDATION AND THE SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE FOUNDATION; HOWEVER, SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE FOUNDATION INCURRED $256 AND $254 IN TAXES AS A RESULT OF RENTAL REVENUE BY A CORPORATION THAT WAS PREVIOUSLY DONATED. THIS AMOUNT IS INCLUDED IN OTHER EXPENSES IN THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. 0 0 0 0 0 0 0 1 0 SCOTT STEWART EXECUTIVE DIRECTOR (THROUGH 1/30/24) 0 250564 0 25200 0 5 0 22040 0 12006 0 309815 0 0 PART I, LINE 3 PER THE INSTRUCTIONS, BECAUSE ALL COMPENSATION IS ESTABLISHED AND PAID BY A RELATED ORGANIZATION, THE FILING ORGANIZATION HAS NOT MADE ANY SELECTIONS FOR SCHEDULE J, PART I, LINE 3. THE FOLLOWING METHODS ARE USED BY THE RELATED ORGANIZATION IN DETERMINING COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 7 AS PART OF THE ANNUAL PERFORMANCE EVALUATIONS, A BONUS PAYMENT MIGHT BE PAID TO ELIGIBLE EMPLOYEES. FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER STAFF, THESE PAYMENTS ARE DETERMINED BY THE PRESIDENT AND CEO, AND THOSEOVER $10,000 ARE REVIEWED BY THE BOARD. THE BONUS PAYMENT PAID TO THE PRESIDENT AND CEO IS DETERMINED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION WHEN THE BOARD DETERMINES THE CEO'S COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THE FOUNDATION ALSO PAYS A NOMINAL, ANNUAL HOLIDAY BONUS TO ALL EMPLOYEES BASED ON TENURE. THESE PAYMENTS ARE NOT MATERIAL TO THE OVERALL COMPENSATION PACKAGES. X CONSTRUCTION IN PROGRESS, PARK IMPROVEMENTS 1 6762588 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE KALEIDOSCOPE PARK FOUNDATION BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON BOTH AN ANNUAL BASIS AND ON AN AS-NEEDED BASIS DEPENDENT ON THE NATURE OF THE TOPIC BEING DISCUSSED OR ACTION BEING TAKEN. DISCLOSURE COMES FIRST TO THE EXECUTIVE DIRECTOR THEN TO THE FULL BOARD OF DIRECTORS. KPF REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY BY (I) HAVING THE EXECUTIVE DIRECTOR REVIEW THIS POLICY WITH THE ENTIRE BOARD OF DIRECTORS AT THEIR FIRST MEETING OF THE CALENDAR YEAR AND (II) HAVING THE EXECUTIVE DIRECTOR SPECIFICALLY ASK ABOUT POSSIBLE CONFLICTS BEFORE ENGAGING IN ANY DISCUSSION OR SPECIFIC ACTION BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION ARE CONSOLIDATED WITH THE SUPPORTED ORGANIZATION, CFT, AND ARE AVAILABLE THROUGH CFT'S WEBSITE. FORM 990, PART VI, LINES 13 AND 14 WHILE THE FOUNDATION DOES NOT CURRENTLY HAVE ITS OWN, STAND-ALONE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICIES, IT DEFAULTS TO THE POLICIES OF ITS SUPPORTED ORGANIZATION, COMMUNITIES FOUNDATION OF TEXAS, INC. FORM 990, PART IX, LINE 11G CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,591. COMMUNITIES FOUNDATION OF TEXAS INC 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 COMMUNITY FOUNDATION TX 501(C)(3) LINE 7 N/A 0 THE DEDMAN DIETZ FAMILY FOUNDATION 3889 MAPLE AVE STE 350 DALLAS TX 752193923 832150026 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12A, I COMMUNITIES FOUNDATION OF TEXAS INC 0 NANCY ANN HUNT FOUNDATION 1900 N AKARD STREET DALLAS TX 75201 751726227 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12A, I COMMUNITIES FOUNDATION OF TEXAS INC 0 ROBERT & NANCY DEDMAN FOUNDATION 5956 SHERRY LANE DALLAS TX 75225 752832419 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12A, I COMMUNITIES FOUNDATION OF TEXAS INC 0 WW CARUTH JR FOUNDATION 5500 CARUTH HAVEN LANE DALLAS TX 75225 237436194 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12B, II COMMUNITIES FOUNDATION OF TEXAS INC 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0