DALLAS CONVENTION & VISITORS BUREAU: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CONVENTION & VISITORS BUREAU (EIN 75-2456622)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-09-23
- IRS object ID
- 202402679349301510
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-23T16:24:21-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752456622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CONVENTION & VISITORS BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2145711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG DAVIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2145711000 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA BURKHART | PreparerPersonNm |
| PTIN | P01435955 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISIT DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,545,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.VISITDALLAS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO MARKET DALLAS GLOBALLY TO BENEFIT OUR COMMUNITY AND VISITORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 5027 | TotalVolunteersCnt |
| Total Gross UBI | $16,242 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,734,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,988,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,779,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,017,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$33,981 | PYInvestmentIncomeAmt |
| CY Investment Income | -$42,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $289,528 | PYOtherRevenueAmt |
| CY Other Revenue | $496,634 | CYOtherRevenueAmt |
| PY Total Revenue | $48,770,031 | PYTotalRevenueAmt |
| CY Total Revenue | $31,461,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,737,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,714,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,587,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,458,137 | PYOtherExpensesAmt |
| CY Other Expenses | $11,100,534 | CYOtherExpensesAmt |
| PY Total Expenses | $45,172,984 | PYTotalExpensesAmt |
| CY Total Expenses | $30,424,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,597,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,036,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,270,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,525,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,024,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,234,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,246,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,291,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO MARKET DALLAS GLOBALLY TO BENEFIT OUR COMMUNITY AND VISITORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CITY SALES AND MARKETING: FISCAL YEAR 2023 (FY23) WAS MARKED BY SIGNIFICANT MILESTONES AND DEVELOPMENT IN DALLAS' FUTURE, UNDERSCORING A COMMITMENT TO ENHANCING THE CITY AS A PREMIER DESTINATION FOR BUSINESS AND LEISURE TRAVEL. IT WAS DEFINED BY THE PROGRESS OF SEVERAL KEY PROJECTS, SUCCESSFUL PARTNERSHIPS AND STRATEGIC EFFORTS, MOST NOTABLY THE PASSING OF PROPOSITION A WHICH CEMENTED DALLAS' PLANS AND FUNDING FOR A NEW AND EXPANDED CONVENTION CENTER. THE BALLOT INITIATIVE AUTHORIZED A 2% INCREASE IN THE CITY'S HOTEL OCCUPANCY TAX, AND PLANS ARE ON TRACK TO BREAK GROUND FOR THE NEW CONVENTION CENTER IN 2024.THE MEETINGS AND EVENTS LANDSCAPE CONTINUES TO IMPROVE. OVER THE PAST SEVERAL YEARS, LEAD VOLUME HAS CONTINUED TO INCREASE. IN FY23, THE VISIT DALLAS SALES TEAM SURPASSED FY19 LEAD VOLUME BY ALMOST 500 LEADS.IN FY23, VISIT DALLAS BOOKED BOOKED 2.13 MILLION ROOM NIGHTS FOR A TOTAL ECONOMIC IMPACT OF $2.27 BILLION. THE TEAM BOOKED 1,416 EVENTS, INCLUDING 17 CITYWIDES. OUR DYNAMIC SALES TEAM PURSUED NEW OR RENEWED LEADS AND SECURED 33 CITYWIDE BOOKINGS FOR 2029 AND BEYOND, REPRESENTING 649,472 DEFINITE NEW ROOM NIGHTS. WITH KEY PARTNERS THROUGHOUT THE CITY, VISIT DALLAS TOOK A LEADERSHIP ROLE IN SOLIDIFYING A NEW, UNIFIED DESTINATION BRAND IDENTITY. THROUGH EXTENSIVE RESEARCH, INCLUDING INTERVIEWS, SURVEYS, FOCUS GROUPS, AND WORKSHOPS, ONE THING BECAME VERY CLEAR - THE STRENGTH OF DALLAS LIES IN ITS PEOPLE. THIS VIBRANT COMMUNITY IS CHARACTERIZED BY A CAN-DO SPIRIT, PRIDE AND WELCOMING PERSONALITY. IN SEPTEMBER 2023, THE MARKETING AND BRAND COMMITTEES APPROVED THE FINAL BRAND PLATFORM RECOMMENDATION.AS THE VISIT DALLAS MARKETING TEAM WORKED THROUGH A TRANSITION YEAR BETWEEN ADVERTISING AGENCY PARTNERS, THE FIND YOUR ALL PAID MEDIA CAMPAIGN RAN IN PRIMARY MARKETS.THE TOTAL PAID MEDIA INVESTMENT FOR FY23 WAS $3.5 MILLION - 70% INVESTED IN THE LEISURE MARKET AND 30% INVESTED IN TRADE - AND PRODUCED MORE THAN 246 MILLION IMPRESSIONS AND 147,000 VISITS. MOST NOTABLY, CAMPAIGN PERFORMANCE EXCEEDED THE FY23 MARKETING ROOM NIGHT GOAL BY AN IMPRESSIVE 13%, CONTRIBUTING A TOTAL OF 320,670 ROOM NIGHTS. THIS SUCCESS TRANSLATED TO A SUBSTANTIAL ECONOMIC IMPACT OF $240,380,820, REPRESENTING A RETURN OF $125 FOR EVERY DOLLAR SPENT ON ADVERTISING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT PROCUREMENT AND HOSPITALITY: VISITORS TO DALLAS CONTRIBUTED $6 BILLION IN DIRECT SPENDING WITH A TOTAL IMPACT OF $9.6 BILLION TO THE CITY'S ECONOMY, GENERATING 56,000 JOBS. FY23 FOCUSED HEAVILY ON NEW BOOKING STRATEGIES FOR 2025-2028. IN RESPONSE TO THE UPCOMING CONSTRUCTION OF A NEW CONVENTION CENTER BEGINNING IN 2024, THE VISIT DALLAS SALES COMMITTEE AND TEAM, ALONG WITH THE DTPID BOARD OF DIRECTORS, PROACTIVELY ADDRESSED POTENTIAL ROOM NIGHT LOSSES IN 2025-2028. THE PRIMARY FOCUS IS TO BOOST GROUP BUSINESS BY INTRODUCING NEW INCENTIVES, COUNTERING THE REVENUE IMPACT ON THE CITY DURING THE CONSTRUCTION PERIOD. THIS KEY INITIATIVE INVOLVES COLLABORATING WITH TOP THIRD-PARTY MEETING PLANNING PARTNERS AND SELLING AVAILABLE DATES DURING THE CONSTRUCTION PERIOD BY OFFERING INCREASED INCENTIVES TO THEIR CUSTOMERS FOR CONFIRMED BUSINESS BETWEEN 2025-2028. ALSO IN FY23, THE DALLAS SPORTS COMMISSION (DSC) HOSTED THE 2023 NCAA WOMEN'S FINAL FOUR. THE FINAL FOUR WAS A COMBINED CHAMPIONSHIP WITH DIVISION I, DIVISION II AND DIVISION III NATIONAL CHAMPIONSHIPS HOSTED AT THE AMERICAN AIRLINES CENTER. OVER 18.9M VIEWERS TUNED INTO THE BROADCAST TO SEE LSU COME AWAY THE DI NATIONAL CHAMPION. EACH GAME HAD 19,000 FANS IN ATTENDANCE, WITH 46 OUT OF 50 STATES REPRESENTED. OVERALL, THE 2023 NCAA WOMEN'S FINAL FOUR HAS PROVEN TO BE ONE OF THE WORLD'S MOST SUCCESSFUL WOMEN'S SPORTING EVENTS, AND AS THE CHERRY ON TOP, THE DSC SECURED THE 2031 NCAA WOMEN'S FINAL FOUR. DALLAS WAS ALSO RECOGNIZED AS THE NO. 1 SPORTS BUSINESS CITY BY SPORTS BUSINESS JOURNAL (SBJ) ON MARCH 20, 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DTPID PROGRAM MANAGEMENT:PAID MEDIA PLACEMENTS EXECUTED THROUGH THE VISIT DALLAS TEAM RESULTED IN 246 MILLION IMPRESSIONS IN FY23.DTPID-SPONSORED CONFERENCES AND TRADESHOWS WERE EXECUTED BY VISIT DALLAS TO AMPLIFY THE DALLAS BRAND. THESE EVENTS PRODUCED VITAL ONE-ON-ONE APPOINTMENTS WITH ACCESS TO IMPORTANT DECISION-MAKERS WHO DETERMINE THE PLACEMENT OF FUTURE EVENTS AND MEETINGS.THE DTPID EVENT MARKETING INCENTIVE - MANAGED BY VISIT DALLAS - CONTINUED TO SIGNIFICANTLY IMPACT OUR CULTURAL INSTITUTIONS BY INJECTING NEARLY $1.5 MILLION TO BENEFIT 74 ORGANIZATIONS, GENERATING 172,605 REPORTED HOTEL ROOM NIGHTS.IN FY23, THE DTPID PROVIDED FUNDING TO SUPPORT 324 SITE VISITS AND FAMS - KEEPING DALLAS A TOP PLAYER IN WORLDWIDE DESTINATIONS - AS VISIT DALLAS BROUGHT TOUR OPERATORS, TRAVEL AGENTS, JOURNALISTS, AND EVENT PLANNERS TO DALLAS TO EXPERIENCE THE CITY FIRST-HAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE RUTLEDGE | PersonNm |
| Phone | 4698412023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE SUITE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SAMANTHA CROSBY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN MAIER DEAN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ACKERMAN | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMMED FARSHORI | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSA FLEMING | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA GATES | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GOLDBERG | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HEINBAUGH | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIYUNDRA JONES | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE KEMBLE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACI MAYER | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA MENDEZ | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYUR MIKE PATEL | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS PILAVAKIS | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIROKO ROSALES | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SMITH | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITZI TALLY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY THARP | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY VEDDA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA COLEMAN WASH | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG WHITE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAY DONNELL WILLIS | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARNESE BARKSDALE ELDER | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE ROY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGILE RIVET | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE OLIVER | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA SMITH | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK CARRENO | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KOFFLER | ||||||||
| CHAIR (10/01/22-12/07/22) | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARRIE PARSONS | ||||||||
| CHAIR (12/07/22-09/30/23) | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY PAT HIGGINS | ||||||||
| CHAIR-ELECT(12/07/22-09/30/23) | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CRAIG DAVIS | ||||||||
| DIRECTOR (EX-OFFICIO); PRESIDENT AND CEO | 55.00 | $570,058 | $0 | $33,854 | Yes (X) | |||
| JILL LARSEN | ||||||||
| CFO (10/01/21-09/30/22) | 50.00 | $290,117 | $0 | $21,097 | Yes (X) | |||
| JACQUELINE RUTLEDGE | ||||||||
| CFO (10/01/22-FORWARD) | 50.00 | $181,798 | $0 | $24,107 | Yes (X) | |||
| DARIELA ESQUIVEL | ||||||||
| BOARD SECRETARY | 40.00 | $94,729 | $0 | $27,565 | Yes (X) | |||
| DONALD KENT | ||||||||
| SVP, SALES | 50.00 | $713,120 | $0 | $25,973 | Yes (X) | |||
| MARK THOMPSON | ||||||||
| SVP, TOURISM & OPERATIONS | 50.00 | $494,788 | $0 | $15,014 | Yes (X) | |||
| MONICA PAUL | ||||||||
| EXECUTIVE DIRECTOR OF DSC | 55.00 | $491,793 | $0 | $15,185 | Yes (X) | |||
| JENNIFER WALKER | ||||||||
| SVP, MARKETING | 50.00 | $316,398 | $0 | $23,413 | Yes (X) | |||
| CHERYL RICHARDS | ||||||||
| SVP, DIVERSITY EQUITY, & INCLUSION | 45.00 | $387,062 | $0 | $27,335 | Yes (X) | |||
| MINNIE MUNOZ | ||||||||
| VP, SALES | 40.00 | $197,083 | $0 | $29,564 | Yes (X) | |||
| MICHAEL RUDOWSKI | ||||||||
| VP, RESEARCH & INSIGHTS | 40.00 | $176,761 | $0 | $38,885 | Yes (X) | |||
| GINGER CADE | ||||||||
| SR DIRECTOR OF SALES | 40.00 | $173,278 | $0 | $33,424 | Yes (X) | |||
| HEATHER WALKER | ||||||||
| VP, CLIENT SERVICES | 40.00 | $181,766 | $0 | $19,038 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,268,751 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TALK NERDY TO ME LLC DBA THE EVENT NERD | |||||
| 3523 PUGET STREET | DALLAS | TX | 75212 | EVENT SERVICES | $335,602 |
| CVENT | |||||
| PO BOX 822699 | PHILADELPHIA | PA | 191822699 | EVENT SERVICES | $319,421 |
| FREEMAN | |||||
| PO BOX 734596 SUITE 100 | DALLAS | TX | 753734596 | DESIGN SERVICES | $302,989 |
| GREENHAUS INC | |||||
| 337 S CEDROS AVE SUITE G | SOLANA BEACH | CA | 92075 | MARKETING SERVICES | $283,246 |
| RAND CONSTRUCTION CORPORATION | |||||
| 1029 N ROYAL STREET | ALEXANDRIA | VA | 22314 | CONSTRUCTION SERVICES | $246,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,988,941 | GovernmentGrantsAmt |
| Total Contributions | $12,988,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES/CONTRACTS FROM GOV AGENCIES | 561591 | $17,030,964 | $17,030,964 |
| MEMBERSHIP DUES & ADMIN | 561591 | $837,268 | $837,268 |
| TICKET SALES | 561591 | $123,249 | $123,249 |
| REBATES | 561591 | $26,257 | $26,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,017,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,758 | TotalRevenueColumnAmt |
| Exclusion | $41,758 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $83,765 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$83,765 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,765 | TotalRevenueColumnAmt |
| Exclusion | -$83,765 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PTSP & SPONSORSHIPS | 900099 | $243,449 | $243,449 |
| ADMINISTRATION SERVICES | 900099 | $189,330 | $189,330 |
| OTHER REVENUE | 900099 | $47,613 | $47,613 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,242 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,242 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $496,634 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,461,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,498,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,242 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42,007 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,737,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,009 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,606,889 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,019 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,130 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,164 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,556 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,404 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,766 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,223 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,353 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,604 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,484 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,177 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,336,383 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,355 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,476 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPONSORSHIP/PARTNERSHIP | $520,896 |
| CLIENT DEVELOPMENT | $237,947 |
| DUES & SUBSCRIPTIONS | $152,266 |
| BAD DEBT | $80,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,835 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,424,745 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,897,468 | BOYAmt |
| EOY | $4,748,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,220,574 | BOYAmt |
| EOY | $15,710,145 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,891 | BOYAmt |
| EOY | $456,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,873 | BOYAmt |
| EOY | $969,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,201,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,937 | BOYAmt |
| EOY | $1,016,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,293 | BOYAmt |
| EOY | $159,502 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,777 | BOYAmt |
| EOY | $1,039,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,833 | BOYAmt |
| EOY | $426,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,270,646 | BOYAmt |
| EOY | $24,525,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,294 | BOYAmt |
| EOY | $3,567,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,786 | BOYAmt |
| EOY | $7,819,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,279 | BOYAmt |
| EOY | $847,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,024,359 | BOYAmt |
| EOY | $12,234,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446,287 | BOYAmt |
| EOY | $10,553,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $1,738,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,246,287 | BOYAmt |
| EOY | $12,291,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,270,646 | BOYAmt |
| EOY | $24,525,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,036,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,120 | DepreciationAmt |
| Book Value | $402,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,663 | DepreciationAmt |
| Book Value | $255,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,294 | DepreciationAmt |
| Book Value | $358,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,016,039 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $847,571 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $847,571 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,871,298 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,153 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $318,074 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $326,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,545,071 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$83,765 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$83,765 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,461,306 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,826,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $318,074 | DonatedServicesUseFcltsAmt |
| Losses Reported | $83,765 | LossesReportedAmt |
| Expenses Not Reported | $401,839 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,424,745 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,424,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | LOSS ON IMPAIRMENT -83,765. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 0 | PROGRAM SERVICES | TOURISM MARKETING | $4,973 |
| NORTH AMERICA | 2 | 0 | PROGRAM SERVICES | TOURISM MARKETING | $58,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $63,268 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $63,268 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ATHLETES UNLIMITED LLC | |||||||||
| 888 7TH AVENUE 40TH FLOOR | NEW YORK | NY | 10106 | 843799201 | $130,000 | $0 | EVENT SUPPORT | ||
| DALLAS CUP INC | |||||||||
| 12700 PARK CENTRAL DRIVE SUITE 507 | DALLAS | TX | 752511500 | 751765475 | $15,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| DALLAS WHITE ROCK MARATHON | |||||||||
| 6510 ABRAMS RD SUITE 245 | DALLAS | TX | 75231 | 751562942 | $15,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| DESTINATIONS INTERNATIONAL | |||||||||
| 1725 EYE ST NW EIGHTH FLOOR | WASHINGTON | DC | 20006 | 310507334 | $90,000 | $0 | EVENT SUPPORT | 501(C)(6) | |
| ESPN PRODUCTIONS INC | |||||||||
| 505 MAIN STREET SUITE 270 | FORT WORTH | TX | 76102 | 133759888 | $115,000 | $0 | EVENT SUPPORT | ||
| GF SPORTS & ENTERTAINMENT LLC | |||||||||
| 767 FIFTH AVENUE 46TH FLOOR | NEW YORK | NY | 10153 | 474233119 | $140,000 | $0 | EVENT SUPPORT | ||
| GFC DBA ELITE ACADEMY LEAGUE | |||||||||
| 1804 GARNET AVE STE 495 | SAN DIEGO | CA | 92109 | 912151774 | $120,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| INFORMA EXHIBITIONS US CONSTRUCTION & REAL ESTATE INC | |||||||||
| 301 N CATTLEMEN RD SUITE 301 | SARASOTA | FL | 34232 | 800961214 | $255,000 | $0 | EVENT SUPPORT | ||
| INTERCOLLEGIATE WOMENS LACROSSE COACHES ASSOCIATION | |||||||||
| 120 W MAIN STREET | NORTHBOROUGH | MA | 01532 | 522091373 | $330,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | |||||||||
| 44 CANAL CENTER PLAZA SUITE 200 | ALEXANDRIA | VA | 22314 | 530227813 | $250,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| MMA CREATIVE | |||||||||
| 480 NEAL ST 201 | COOKEVILLE | TN | 38501 | 621462032 | $485,000 | $0 | EVENT SUPPORT | ||
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION (NADA) | |||||||||
| 8484 WESTPARK DRIVE STE 500 | TYSON | VA | 22102 | 530114725 | $600,000 | $0 | EVENT SUPPORT | ||
| NCAA | |||||||||
| POB 540014 | ATLANTA | GA | 303530014 | 440567264 | $1,580,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| O'REILLY AUTOMOTIVE STORES | |||||||||
| PO BOX 9464 | SPRINGFIELD | MO | 658019464 | 440618012 | $235,000 | $0 | EVENT SUPPORT | ||
| PLAYER DEVELOPMENT LLC | |||||||||
| C/O MAJOR LEAGUE SOCCER LLC 420 | NEW YORK | NY | 10018 | 852505694 | $350,000 | $0 | EVENT SUPPORT | FIFTH AVENUE 7TH FLOOR | |
| PTO COMMERCIAL LLC | |||||||||
| 11253 E MESQUITE DRIVE | SCOTTSDALE | AZ | 85262 | 843995462 | $475,000 | $0 | EVENT SUPPORT | 501(C)(6) | |
| ROBOTICS EDUCATION & COMPETITION FOUNDATION INC | |||||||||
| 1519 INTERSTATE HIGHWAY 30W | GREENVILLE | TX | 75402 | 352212630 | $600,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| SOCIETY FOR SCIENCE | |||||||||
| 1719 N STREET NW | WASHINGTON | DC | 20036 | 530196483 | $100,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| TEXAS FFA ASSOCIATON | |||||||||
| 614 EAST 12TH STREET | AUSTIN | TX | 78701 | 746104609 | $35,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (IEEE) | |||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 088544141 | 131656633 | $79,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| USA CLIMBING | |||||||||
| PO BOX 4043 | SALT LAKE CITY | UT | 84110 | 911899953 | $93,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| USA VOLLEYBALL | |||||||||
| 4065 SINTON RD SUITE 200 | COLORADO SPRINGS | CO | 80907 | 800551967 | $100,000 | $0 | EVENT SUPPORT | 501(C)(3) | |
| VARSITY BRANDS HOLDING INC DBA VARSITY SPIRIT LLC (NCANDA) | |||||||||
| 640 SHILOH RD BLDG 2 STE 200 | PLANO | TX | 75074 | 472460272 | $1,495,000 | $0 | EVENT SUPPORT | ||
| WTC-TRADE MART 2015 LP DBA DALLAS MARKET CENTER | |||||||||
| WTC TRADE MART 2018 LP 2100 N | DALLAS | TX | 75207 | 473722447 | $50,000 | $0 | EVENT SUPPORT | STEMMONS FRWY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DCVB EXTENDS EVENT SUPPORT TO RECIPIENT ORGANIZATIONS IN WRITING THROUGH LETTERS OF AGREEMENT AND EVENT SUPPORT CONTRACTS THAT SPECIFY PERFORMANCE BARRIERS TO OVERCOME IN ORDER TO QUALIFY FOR FUNDING. EVENT COMMITMENTS AND ELIGIBILITY RECORDS ARE MAINTAINED IN A CENTRAL CRM THAT IS ANNUALLY EXAMINED BY AN INDEPENDENT AUDIT FIRM APPLYING AGREED-UPON PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD KENT | ||||||||||||||
| SVP, SALES | $311,762 | $0 | $142,131 | $0 | $259,227 | $0 | $6,027 | $0 | $19,946 | $0 | $739,093 | $0 | $0 | $0 |
| CRAIG DAVIS | ||||||||||||||
| DIRECTOR (EX-OFFICIO); PRESIDENT AND | $385,055 | $0 | $150,269 | $0 | $34,734 | $0 | $13,908 | $0 | $19,946 | $0 | $603,912 | $0 | $0 | $0 |
| MARK THOMPSON | ||||||||||||||
| SVP, TOURISM & OPERATIONS | $218,538 | $0 | $112,371 | $0 | $163,879 | $0 | $4,543 | $0 | $10,471 | $0 | $509,802 | $0 | $0 | $0 |
| MONICA PAUL | ||||||||||||||
| EXECUTIVE DIRECTOR OF DSC | $182,295 | $0 | $128,216 | $0 | $181,282 | $0 | $4,714 | $0 | $10,471 | $0 | $506,978 | $0 | $0 | $0 |
| CHERYL RICHARDS | ||||||||||||||
| SVP, DIVERSITY EQUITY, & INCLUSION | $182,126 | $0 | $86,873 | $0 | $118,063 | $0 | $7,389 | $0 | $19,946 | $0 | $414,397 | $0 | $0 | $0 |
| JENNIFER WALKER | ||||||||||||||
| SVP, MARKETING | $237,234 | $0 | $73,616 | $0 | $5,548 | $0 | $12,942 | $0 | $10,471 | $0 | $339,811 | $0 | $0 | $0 |
| JILL LARSEN | ||||||||||||||
| CFO (10/01/21-09/30/22) | $188,239 | $0 | $58,012 | $0 | $43,866 | $0 | $10,717 | $0 | $10,380 | $0 | $311,214 | $0 | $0 | $0 |
| MINNIE MUNOZ | ||||||||||||||
| VP, SALES | $139,079 | $0 | $57,343 | $0 | $661 | $0 | $6,649 | $0 | $22,915 | $0 | $226,647 | $0 | $0 | $0 |
| MICHAEL RUDOWSKI | ||||||||||||||
| VP, RESEARCH & INSIGHTS | $133,088 | $0 | $42,991 | $0 | $682 | $0 | $9,241 | $0 | $29,644 | $0 | $215,646 | $0 | $0 | $0 |
| GINGER CADE | ||||||||||||||
| SR DIRECTOR OF SALES | $124,794 | $0 | $47,738 | $0 | $746 | $0 | $6,718 | $0 | $26,706 | $0 | $206,702 | $0 | $0 | $0 |
| JACQUELINE RUTLEDGE | ||||||||||||||
| CFO (10/01/22-FORWARD) | $151,818 | $0 | $29,177 | $0 | $803 | $0 | $9,135 | $0 | $14,972 | $0 | $205,905 | $0 | $0 | $0 |
| HEATHER WALKER | ||||||||||||||
| VP, CLIENT SERVICES | $138,263 | $0 | $33,310 | $0 | $10,193 | $0 | $8,567 | $0 | $10,471 | $0 | $200,804 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CRAIG DAVIS - $20,500 JILL LARSEN - $20,500 MONICA PAUL - $20,500 JENNIFER WALKER - $5,069 HEATHER WALKER - $9,138 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE FREEMAN PARSONS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIR | RelationshipDescriptionTxt |
| Transaction | $117,759 | TransactionAmt |
| Transaction | FREEMAN IS AN INDUSTRY LEADER PROVIDING BOOTH DESIGN SERVICES FOR THE VISIT DALLAS BRAND AT TRADE SHOWS THROUGHOUT THE COUNTRY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY: THE CHAIRMAN OF THE BOARD SHALL APPOINT AN EXECUTIVE COMMITTEE WITH ALL THE POWERS OF THE BOARD TO MANAGE THE CORPORATION BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS: THE ORGANIZATION HAS ONE CLASS OF MEMBERS, WHO SHALL HAVE NO VOTING RIGHTS. THE BOARD OF DIRECTORS ESTABLISH THE VARIOUS TRADE AND INDUSTRY-BASED CATEGORIES OF MEMBERSHIP. ALL PERSONS AND ORGANIZATIONS THAT FALL WITHIN ONE OF THE ESTABLISHED CATEGORIES OF MEMBERSHIP AND ARE INTERESTED IN THE PURPOSE AND OBJECTIVES OF DCVB SHALL BE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL BY THE BOARD OF DIRECTORS AND PAYMENT OF MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WITH POWER TO APPOINT GOVERNING BODY: THE MEMBERS HAVE THE ABILITY TO NOMINATE A CERTAIN NUMBER OF REPRESENTATIVES TO THE BOARD BASED ON THEIR INDUSTRY CATEGORY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION, THE RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE FILING. PRELIMINARY AND FINAL DRAFTS ARE ALSO SUBMITTED TO THE CITY OF DALLAS FOR PROGRESS REPORTING AND OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY: ANNUALLY, EMPLOYEES AND BOARD MEMBERS RECEIVE A REVISED POLICY AND PROCEDURES MANUAL AND MUST SIGN A FORM STATING THEY HAVE READ AND UNDERSTAND ALL POLICIES AND GUIDELINES SET FORTH IN THE MANUAL. IF SOMETHING IS BROUGHT TO THE ATTENTION OF THE OFFICERS AND DIRECTORS, IT IS INVESTIGATED AND APPROPRIATE ACTION IS TAKEN. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER ABSTAINS FROM DISCUSSIONS AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW: THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CHIEF EXECUTIVE OFFICER'S GOALS AND SETS THE ANNUAL COMPENSATION. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISOR LIKE THE CEO OR ONE OF THE OTHER OFFICERS IN A FORMAL COMPENSATION REVIEW PROCESS BASED ON PERFORMANCE BY GOALS AND OBJECTIVES. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION REVIEW IS DOCUMENTED IN THE BOARD'S MEETING MINUTES AND THE OTHER REVIEWS ARE DOCUMENTED IN HUMAN RESOURCE PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ACCEPTING REQUESTS IN WRITING AND SCHEDULING AN APPOINTMENT TO REVIEW THE REQUESTED DOCUMENTS. |
| FORM 990, PART XII, LINE 2C | COMMITTEE'S OVERSIGHT AND SELECTION PROCESS: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR. |