2023-05-19T07:51:09-07:00 2022-09-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-10-01 814361038 ARLINGTON TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION ARLI 8177047576 1717 ERANDOL MILL RD 101 ARLINGTON TX 76011 JOEL MCLELLAND SVP-FIN/ADM 2023-05-19 true JOEL MCLELLAND 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z STACEY SNYDER 1717 ERANDOL MILL RD 101 ARLINGTON TX 76011 2940169 false X WWW.ATPID.COM X 2015 TX THE ARLINGTON PUBLIC IMPROVEMENT DISTRICT (THE TPID) AIMS TO IMPROVE CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF ARLINGTON, TEXAS. 9 9 0 9 0 598466 0 2126999 2934511 1231 5658 0 2726696 2940169 0 0 44483 43550 0 0 1763707 2540736 1808190 2584286 918506 355883 1737906 2074644 48037 28892 1689869 2045752 THE MISSION OF THE ARLINGTON TOURISM PUBLIC IMPROVEMENT DISTRICT (THE TPID) IS TO IMPROVE CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF ARLINGTON, TEXAS. false false ALL REVENUES GENERATED DURING THE YEAR ARE DERIVED THROUGH A 2% ASSESSMENT APPLIED TO HOTELS WITH 75 OR MORE ROOMS WITHIN THE DESIGNATED DISTRICT WITHIN THE CITY. TPID compensates convention groups to come to Arlington versus other nearby cities and markets Arlington directly to people that are looking for places to visit. By bringing convention groups and tourists to Arlington, sales taxes are received from these groups from food and beverage purchases, hotel stays, transportation costs and entertainment experiences. Taxes collected from these non-Arlington groups saves the average Arlington resident nearly a thousand dollars annually. false false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 17 0 true 0 false false false false false false false false X 9 9 false true false false false false false true false false false false true true true true true false false false X JOEL MCLELLAND 8177047576 1717 E RANDOL MILL ROAD 101 ARLINGTON TX 76011 RON PRICE-THRU 62021 President & CEO 6.00 34.00 X X 0 379251 32221 CHAD ENLOE VP-SALES 8.00 32.00 X 0 261800 24298 WILLIAM WILSON DIR-SPORTS SALE 8.00 32.00 X 0 203238 20546 MARY GERMAN COO 14.00 26.00 X 0 192323 17279 JOEL MCLELLAND SVP-FIN/ADM 14.00 26.00 X 0 175758 20820 DECIMA COOPER VP-MARKETING 8.00 32.00 X 0 140392 17683 AMANDA WELLS DIR OF SMERF 8.00 32.00 0 135638 17269 JOE BEDSOLE DIR-STATE ACCTS. 8.00 32.00 0 117648 17422 SCOTT NASSAR Director 1.00 0.00 X 0 0 0 LOURDES YANOURI Director 1.00 0.00 X 0 0 0 JAGS PATEL VICE CHAIR/TREA 1.00 0.00 X X 0 0 0 STACEY SNYDER Chairman 1.00 0.00 X X 0 0 0 ANSHUL SINGHAL Director 1.00 0.00 X 0 0 0 BARRY WHITE DIRECTOR 1.00 0.00 X 0 0 0 NANCY SORRELLS Secretary 1.00 0.00 X X 0 0 0 DEANNA HENDRIX Director 1.00 0.00 X 0 0 0 BILL MCKENZIE Director 1.00 0.00 X 0 0 0 BRENT DERAAD-FROM 122021 President & CEO 6.00 34.00 X X 0 0 0 1606048 167538 0 false true false CVENT 78080 CALLE ESTADO 201 LA QUINTA CA 92253 MEDIA 107157 PETER A MAYER ADVERTISING INC 324 CAMP STREET NEW ORLEANS LA 70130 ADVERTISING 952844 ESPORTS AWARDS LTD BELFRY HOUSE LONDON CHAMPIONS WAY UK NW4 1PX EVENTS 120000 TRAVELCLICK INC 7 TIMES SQUARE 38TH FLR NEW YORK NY 10036 E-COMMERCE 115000 LONE STAR SPORTS INC 221 CHAPPELLET ST KENNEDALE TX 76060 ENTERTAINMENT 100500 5 0 HOTEL ASSESMENT FEES 900099 2934511 2934511 2934511 5658 5658 0 0 0 0 0 0 0 0 2940169 2934511 5658 0 0 0 0 0 0 43550 0 0 0 0 0 15750 0 0 0 19500 1025373 0 0 0 0 0 0 333080 0 0 0 0 EVENT HOSTING INCENTIVES 938686 SALES RESEARCH 158682 HOTEL MEMBERSHIP 48720 MISCELLANEOUS 945 0 2584286 0 0 0 1208378 1522942 0 0 494528 540148 0 0 0 0 35000 11554 0 0 0 0 0 0 1737906 2074644 48037 28892 48037 28892 X 1689869 2045752 1689869 2045752 1737906 2074644 355883 X false true X true false X 2940169 2940169 2940169 2584286 2584286 2584286 Part X : FIN48 Footnote The District is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. Income generated from activities unrelated to the Districts exempt purposes is subject to tax under IRC Section 511. The District had no unrelated business income for the year ended September 30, 2022. GAAP requires the evaluation of tax positions taken in the course of preparing the Districts tax returns and recognition of a tax liability (or asset) if the District has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the District and has concluded that as September 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false false false AMANDA WELLS DIR OF SMERF 95964 39674 7197 10072 152907 CHAD ENLOE VP-SALES 189684 72116 14226 10072 286098 DECIMA COOPER VP-MARKETING 118320 22072 8874 8809 158075 JOEL MCLELLAND SVP-FIN/ADM 143310 32448 10748 10072 196578 MARY GERMAN COO 140835 51488 10563 6716 209602 RON PRICE-THRU 62021 President & CEO 200783 178468 15059 17162 411472 WILLIAM WILSON DIR-SPORTS SALE 139659 63579 10474 10072 223784 NEETU SINGHAL SEE BELOW 56000 SALARY false Schedule L, Part V Supplemental Information REALTIONSHIP: STAFF OF ACVB AND SPOUSE TO ATPID BOARD MEMBER Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company ARLINGTON TOURISM PUBLIC IMPROVEMENT DISTRICT (TPID) AUTHORIZES THE STAFF OF THE ACVB TO MANAGE AND CARRY OUT THE DAY TO DAY RESPONSIBILITIES OF TPID. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY ORGANIZATION PERSONNEL AND THEN PROVIDED TO THE BOARD MEMBERS AT THEIR NEXT QUARTERLY MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IF A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST, (A) THE MATERIAL FACTS AS TO THE TRANSACTION AND SUCH DIRECTORS INTEREST MUST BE FULLY DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS IN GOOD FAITH, WITH ANY INTERESTED DIRECTOR NOT BEING ENTITLED TO VOTE THEREON. REGARDLESS OF WHETHER THE DISINTERESTED DIRECTORS CONSTITUTE A QUORUM; (B) THE MATERIAL FACTS REGARDING SUCH DIRECTOR'S FINANCIAL INTEREST IN SUCH CONTRACT OR TRANSACTIONS OR REGARDING SUCH COMMON DIRECTORSHIP, OFFICER STATUS, OR FINANCIAL INTEREST MUST BE FULLY DISCLOSED IN GOOD FAITH, NOTED IN THE MINUTES, AND BE MADE KNOWN TO ALL BOARD MEMBERS PRESENT AT THE MEETING, BEFORE CONSIDERATION BY THE BOARD OF SUCH CONTRACT OR CONSIDERATION. SUCH A CONTRACT OR TRANSACTION MUST ALSO HAVE BEEN AUTHORIZED IN GOOD FAITH BY A MAJORITY OF THE BOARD BY A VOTE SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTE OF THE DISINTERESTED DIRECTOR, REGARDLESS OF WHETHER THE DISINTERESTED DIRECTORS CONSTITUTE A QUORUM. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, COUNCIL POLICIES, AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15B THE APTID UTILIZES EMPLOYEES FROM ARLINGTON CONVENTION AND VISITORS BUREAU (ACVB) AND THEREFORE ACVB SETS THE COMPENSATION AMOUNT INDEPENDENTLY OF APTID. FORM 990, PART XI, LINE 2C AUDIT OVERSIGHT:THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. ARLINGTON CONVENTION AND VISITORS BUREAU 1905 E RANDOL MILL ROAD ARLINGTON TX 76011 752442465 VISITORS BUREAU TX 501(c)(6) NA false CITY OF ARLINGTON 101 W ABRAM ST ARLINGTON TX 76010 752123782 GOVERNMENT TX GOV N/A false false false true false false false false false false false false false true true true true false false false ARLINGTON CONVENTION AND VISITORS BUREAU p 118062 cash paid CITY OF ARLINGTON c 2934511 CASH PAID