2026-06-25T11:15:20-07:00 2025-12-31 990 2025-01-01 202948236 Trinity Park Conservancy TRIN 2147401616 305 W Commerce 105 Dallas TX 75208 John Trahan CFO 2026-06-25 2025 2025-03-06 01:10:19Z Anthony Moore 305 W Commerce 105 Dallas TX 75208 53741851 false X www.tpcdallas.org X 2005 TX Fulfilling the promise of the Trinity River as the natural gathering place for Dallas. 30 30 16 50 0 16912351 53480591 0 340901 261260 169148 0 17422400 53741851 126160 542645 0 2262112 2623796 117647 5746 995934 8570756 2534045 11076675 5706232 6345725 48035619 74411270 118962744 29749962 26265817 44661308 92696927 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 3829786 542645 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. 3829786 true true false true false false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 0 0 true 16 true false false false false false false false 0 false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X X John Trahan 2147401616 305 W Commerce Ste 105 Dallas TX 75208 Anthony Moore President & CEO 40.00 0.00 X 350000 0 24890 Brian Kilpatrick COO 40.00 0.00 X 265000 0 21422 John Trahan CFO 40.00 0.00 X 225719 0 19845 Lindsay Abernethy Chief Advancement Officer 40.00 0.00 219606 0 18135 Marcus Shropshire Director of Capital Projects 40.00 0.00 200224 0 18880 Brian Lapidus Chief Marketing Officer 40.00 0.00 183301 0 18157 Tiffany Vega Dir of Philanth 40.00 0.00 162750 0 10856 Shayna Stonom Exec Coordinator 40.00 0.00 111892 0 9344 Samuel Acosta Dir, Comm Eng 40.00 0.00 101604 0 14884 Deedie Rose Chairman 4.00 0.00 X X 0 0 0 Garrett Boone Director 1.00 0.00 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 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 Marcus 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 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 Sulman Ahmed Director 2.00 0.00 X 0 0 0 Antoine Joyce-Roach Director 2.00 0.00 X 0 0 0 Bela Cooley Director 2.00 0.00 X 0 0 0 Nancy Halbreich Director 2.00 0.00 X 0 0 0 Jeff Howard Director 2.00 0.00 X 0 0 0 Cindy Rachofsky Director 2.00 0.00 X 0 0 0 1820096 156413 9 false true false MVVA 231 Concord Ave Cambridge MA 02138 Park Design 6093593 Round Table Construction 4951 Airport Parkway Suite TX 75001 General Contractor 166610 Beck EJ Smith Crossland Joint Venture 1601 Elm Street Ste 2800 Dallas TX 75201 Construction Mgmt 3631984 APE Studio 1123 Broadway Ste 307 New York NY 10010 Equipment Supplier 2995226 A&G Landscape and Irrigation 504 E 10th St Dallas TX 75203 Grounds management 149697 11 53480591 53480591 0 261260 261260 0 0 0 0 0 0 0 0 53741851 261260 X 542645 542645 0 0 0 1977010 1178987 206483 591540 0 442715 264012 46238 132465 7163 4272 748 2143 47160 28124 4925 14111 149748 89826 13419 46503 0 63647 14337 49310 112425 112425 0 5746 5746 0 805283 693373 100578 11332 61668 54190 4150 3328 313452 173021 73548 66883 119795 5323 90061 24411 0 699727 585976 47302 66449 49798 27129 22626 43 0 186120 134321 24473 27326 0 0 20975 15614 2135 3226 23538 656 22653 229 Recruitment 59382 59183 199 Organization Dues/Memberships 18235 17980 255 0 5706232 3829786 880512 995934 3341206 7263506 6094276 37099265 19637213 12475953 3491 0 0 0 0 229491 212112 424195 128515 407728 295680 0 0 0 0 44701356 61612737 74411270 118962744 3441512 1350239 24378484 23000000 1929966 1915578 29749962 26265817 X 5363933 5113364 39297375 87583563 44661308 92696927 74411270 118962744 48035619 X false true X true false X 11832784 9139367 4663473 16912351 53480491 96028466 0 0 0 0 11832784 9139367 4663473 16912351 53480491 96028466 4880136 1311140 1048729 13956985 8284221 29481211 0 4880136 1311140 1048729 13956985 8284221 29481211 66547255 314472 362786 761661 510048 261260 2210227 0 314472 362786 761661 510048 261260 2210227 0 0 12147256 9502153 5425134 17422399 53741751 98238693 0.67740 0.42140 0.02250 0.03740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 5706232 5706232 435312 108828 false 395386 660800 703834 435312 2195332 3292998 10210 10210 98847 165200 175959 108828 548834 823251 6000000 6000000 156092 52944 3883 12099265 6000000 6000000 0.99000 0.01000 false false false 290028 17171 272857 70814 50000 20814 63353 61344 2009 295680 Held for Future Construction 59796928 Right of Use Assets 1815809 61612737 Lease Liability 1915578 1915578 X Part V, Line 4: Intended uses of the endowment fund. Operations and Maintenance for Harold Simmons Park Part X : FIN48 Footnote The Conservancy is organized as a nonprofit corporation under Section 501c3 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, 2025 or 2024. true Greenspace Dallas 9200 Chancellor Row Dallas TX 75247 203398696 37774 0 Summer Youth Education Program Lone Star Justice Alliance 3809 S 1st St Austin TX 78749 822345921 20000 0 Workforce Development Program On-Target Supplies 1133 South Madison Ave Dallas TX 75208 752593466 15000 0 Workforce Development Program Prof Opportunity Connection 702 East Cherry St Duncanville TX 75116 844763183 15000 0 Workforce Development Program Wesley-Rankin Comm Ctr 3100 Crossman Ave Dallas TX 75212 750808775 7200 0 Environmental Science Learning 3 2 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 10890 374890 Brian Kilpatrick COO 265000 10600 10822 286422 Brian Lapidus Chief Marketing Officer 183301 7352 10805 201458 John Trahan CFO 225719 9029 10816 245564 Lindsay Abernethy Chief Advancement Officer 219606 8784 9351 237741 Marcus Shropshire Director of Capital Projects 200224 8009 10871 219104 Tiffany Vega Dir of Philanth 162750 10856 173606 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 Finance Committee and is provided to 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 Property Holding Company TX 30974538 Trinity Park Conservancy TPC - Beckley LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company TX 15379306 Trinity Park Conservancy RFA 201 W Commerce 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company DE 23322777 Trinity Park Conservancy Fountain Grass LLC 1444 Oak Lawn Ave Ste 200 Dallas TX 75207 Property Holding Company TX 5476185 Trinity Park Conservancy TPC Community Development Corp 305 W Commerce Ste 105 Dallas TX 75208 852569395 Supporting Trinity Park Conservancy TX 501c3 12a, I Trinity Park Conservancy false false true false false false false false false false false false false false false false false false false false TPC Community Development Corp b 432520 FMV