2023-06-29T19:48:17-05:00 2022-09-30 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2021-10-01 611689405 DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION DALL 2145711005 1807 ROSS AVENUE 450 DALLAS TX 75201 GREG WHITE CHAIRMAN 2145711005 2023-06-29 1 GREG WHITE 999009999 KIRBY ROSS P00298143 4055949200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GREG WHITE 1807 ROSS AVENUE 450 DALLAS TX 75201 17465477 0 X WWW.DALLASTPID.COM X 2012 TX THE DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT IS A PUBLIC IMPROVEMENT DISTRICT DEDICATED TO IMPROVING CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF DALLAS, TEXAS. 10 10 0 13 0 0 0 0 10119977 17386756 27211 78721 0 0 10147188 17465477 0 5072677 0 0 33075 26191 0 0 0 7106093 8883535 7139168 13982403 3008020 3483074 29263170 33484400 1264636 2002792 27998534 31481608 X THE DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT IS A PUBLIC IMPROVEMENT DISTRICT DEDICATED TO IMPROVING CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF DALLAS, TEXAS. 0 0 PROVIDING THE SUSTAINABLE FUEL FOR OUR CITY'S SUCCESSFUL CONVENTION AND MEETING BUSINESS, DTPID FUNDS VISIT DALLAS' INCENTIVE AND SALES PROGRAMS. INCENTIVES REDUCE THE COST OR PROVIDE COMPLIMENTARY RENTAL FOR THE KAY BAILEY HUTCHISON CONVENTION CENTER DALLAS, ALLOWING DALLAS TO COMPETE WITH OTHER TOP CITIES FOR EVENT BUSINESS. INCENTIVES AND SALES EFFORTS COMPRISED 42.5% OF DTPID SPENDING IN FY22. THIS REPRESENTS THE GREATEST RETURN ON INVESTMENT (ROI) FOR THE DTPID, AND FOR DALLAS, AS GROUP MEETING ATTENDEES SPEND MORE ON AVERAGE THAN ANY OTHER VISITORS. INCENTIVES AND SALES SPENDING PRODUCES AN ROI OF AT LEAST 10 TO 1, CALCULATED BY ANTICIPATED LODGING REVENUES DIVIDED BY THE APPROVED INCENTIVE. TO DATE, INCENTIVE FUNDING BY THE DTPID FOR CITYWIDE EVENTS HAS GENERATED AN AVERAGE ROI OF 14 TO 1. SINCE THE DTPID'S INCEPTION IN 2012, EVERY DOLLAR SPENT IN SALES INCENTIVES HAS PRODUCED $14 IN HOTEL ROOM NIGHT ACTIVITY FOR DALLAS. IN FY22, DTPID'S INVESTMENT BROUGHT MAJOR CITYWIDE* EVENTS TO TOWN, INCLUDING: AVIATION WEEK CONFERENCES & EXHIBITIONS, THE HELI EXPO, THE MARY KAY SEMINAR, THE RED RIVER SHOWDOWN, THE TEXAS COMPUTER EDUCATION ASSOCIATION, WOMEN'S FOODSERVICE ANNUAL FORUM AND WWE'S WRESTLEMANIA, AMONG MANY OTHERS. MINI-WIDE/CITYWIDE INCENTIVES PAID IN FY22 TOTALED $2,615,282. IN FY22, INCENTIVES AND SALES EFFORTS POWERED BY BUDGET FROM THE DTPID YIELDED 41 MAJOR EVENTS BOOKED WITH $9.3 MILLION IN INCENTIVES COMMITTED. *CITYWIDE: EVENTS WITH 2,500 OR MORE NIGHTS ON PEAK BOOKED BY VISIT DALLAS INTO A CITY-OWNED FACILITY. THE DTPID FUNDS MARKETING ACTIVITIES THAT KEEP DALLAS TOP OF MIND AS A DESTINATION FOR BOTH BUSINESS AND LEISURE TRAVEL. THE DTPID'S MARKETING FUNDS - WHICH CONSTITUTE APPROXIMATELY 35% OF DTPID ANNUAL SPENDING, AND MOST OF VISIT DALLAS' MARKETING BUDGET - ALLOW FOR THE PURCHASE OF PRINT, STREAMING VIDEO, OUT-OF-HOME AND DIGITAL AD PLACEMENT IN HIGH-PROPENSITY MARKETS TARGETED AT CONSUMERS AND MEETING PROFESSIONALS. FUNDS ALSO ALLOW FOR CONTRACTED MARKETING SERVICES, CAMPAIGN PRODUCTION, EVENT SPONSORSHIP AND FOCUS GROUP RESEARCH TO TEST CAMPAIGNS. WITH THE SUPPORT FROM DTPID, VISIT DALLAS CONTINUED INTO YEAR TWO OF THE "FIND YOUR ALL" CAMPAIGN. TOTAL PAID MEDIA INVESTMENT WAS $2,760,128 - WITH 70% INVESTED IN THE LEISURE MARKET AND 30% INVESTED IN TRADE - AND PRODUCED NEARLY 200 MILLION IMPRESSIONS. IN 2022, INCREASED FUNDING YEAR OVER YEAR NOT ONLY DROVE MORE VOLUME AND SCALE BUT WAS SIGNIFICANTLY MORE COST-EFFECTIVE. IN FY22, THE DTPID PROVIDED FUNDING TO SUPPORT 287 SITE VISITS AND FAMS, KEEPING DALLAS A TOP PLAYER IN WORLDWIDE DESTINATIONS. KEY DECISION-MAKERS IN CORPORATE EVENTS, TRADE SHOWS, SPORTS, TOURISM - AS WELL AS MEMBERS OF THE MEDIA AND OTHER INFLUENCERS - ARE INVITED TO TAKE PART IN SITE VISITS AND FAMILIARIZATION TOURS (FAMS). THESE STRUCTURED EXPERIENCES INCLUDE STOPS AT MANY DIFFERENT LANDMARKS, HOTELS AND RESTAURANTS, SHOWCASING THE DEPTH AND BREADTH OF ACTIVITIES AVAILABLE FOR ANY GROUP ON ITS VISIT TO DALLAS. TEN PERCENT OF DTPID'S SPENDING IS DEDICATED TO PAYING NON-STAFF TRAVEL AND TOUR EXPENSES TO BRING THESE DECISION-MAKERS TO DALLAS TO HIGHLIGHT EVERYTHING THAT MAKES DALLAS THE STAR OF THE LONE STAR STATE. OVER $1.5 MILLION IN FUNDING SUPPORTED LOCAL ARTS AND CULTURAL EVENTS MARKETING. IN 2022, ORGANIZATIONS THAT RECEIVED APPROVAL FOR FUNDING INCLUDED THE DALLAS BLACK DANCE THEATRE 45TH ANNIVERSARY SEASON, THE CHILDREN'S CHORUS OF GREATER DALLAS, THE 52ND ANNUAL USA FILM FESTIVAL, THE DALLAS HOLOCAUST & HUMAN RIGHTS MUSEUM, THE NORTH TEXAS IRISH FESTIVAL AND THE DALLAS ARTS DISTRICT FOUNDATION, AMONG MANY OTHERS. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X JACQUELINE RUTLEDGE 4698412023 1807 ROSS AVENUE SUITE 450 DALLAS TX 75201 MICHAEL KOFFLER DIRECTOR 1.00 X 0 0 0 BRUCE ROY DIRECTOR 1.00 X 0 0 0 BRETT KRAFFT DIRECTOR 1.00 X 0 0 0 SVEN-ERIK RICHTER DIRECTOR 1.00 X 0 0 0 MIKE PATEL DIRECTOR 1.00 X 0 0 0 ROBBIE TAWIL DIRECTOR 1.00 X 0 0 0 ANDREA GATES DIRECTOR 1.00 X 0 0 0 NOEHA COUTRY DIRECTOR 1.00 X 0 0 0 KEVIN GILBERT DIRECTOR 1.00 X 0 0 0 ROBERT WATSON DIRECTOR 1.00 X 0 0 0 GREG WHITE CHAIRMAN 5.00 X X 0 0 0 MARK WOELFFER VICE CHAIRMAN 2.00 X X 0 0 0 SEAN KENNERTY SECRETARY 2.00 X X 0 0 0 FRED EULER EXEC DIRECTOR 8.00 X 33150 0 0 33150 0 0 0 0 0 0 THE DALLAS CONVENTION & VISITORS BUREAU 1807 ROSS AVENUE SUITE 450 DALLAS TX 75201 ADMINISTRATION & MARKETING 574230 HOTEL ASSOCIATION OF NORTH TEXAS 12830 HILLCREST RD STE D218 DALLAS TX 75230 MARKETING 250000 TEXAS HOTEL & LODGING ASSOCIATION 1701 WEST AVENUE AUSTIN TX 78701 MARKETING 231300 3 HOTEL ASSESSMENT FEES 900099 17386756 17386756 17386756 78721 78721 17465477 17386756 0 78721 5072677 26191 18334 225638 4981217 3601 23182 941639 315756 SPONSORSHIPS/PARTNERSHI 738584 CLIENT DEVELOPMENT 673166 DUES 541906 RESEARCH 276788 143724 13982403 50554 50655 25766261 24963688 3446355 8130372 0 339685 29263170 33484400 1264636 2002792 1264636 2002792 X 27998534 31481608 27998534 31481608 29263170 33484400 3483074 0 X X 0 1 X 1 0 0 1 0 0 17465477 0 17465477 0 17465477 13982403 0 13982403 0 13982403 1 ALCANTARA ARTS & ENTERTAINMENT 505 S WILLOMET AVE DALLAS TX 75208 449779798 501C3 15120 0 GENERAL SUPPORT ATHLETES UNLIMITED LLC 888 7TH AVENUE 40TH FLOOR NEW YORK NY 10106 843799201 25000 0 GENERAL SUPPORT AVANCE DALLAS INC DBA AVANCE NORTH TEXAS 2060 SINGLETON BLVD STE 103 DALLAS TX 75212 752699260 501C3 11340 0 GENERAL SUPPORT BIG A ENTERTAINMENT DBA AFRIMMA 1018 SPARROW DR MURPHY TX 75094 454430368 6250 0 GENERAL SUPPORT BISHOP ARTS THEATRE CENTER 215 S TYLER ST DALLAS TX 75208 582069891 501C3 25000 0 GENERAL SUPPORT BRUCE WOOD DANCE CO INC 3630 HARRY HINES BLVD 36 DALLAS TX 75219 742780534 501C3 13735 0 GENERAL SUPPORT CARA MIA THEATRE CO 3630 HARRY HINES BLVD DALLAS TX 75219 752638117 501C3 12500 0 GENERAL SUPPORT CHEFS FOR FARMERS LLC 5600 LOVERS LANE SUITE 116 DALLAS TX 75209 463533666 8770 0 GENERAL SUPPORT CHILDREN'S CHORUS OF GREATER DALLAS 9200 INWOOD RD DALLAS TX 75220 752705431 501C3 5140 0 GENERAL SUPPORT COMMEMORATIVE AIR FORCE PO BOX 764769 DALLAS TX 753764769 741484491 501C3 18900 0 GENERAL SUPPORT DALLAS ARBORETUM AND BOTANICAL SOCIETY INC 8617 GARLAND RD DALLAS TX 75218 237375815 501C3 25000 0 GENERAL SUPPORT DALLAS ART FAIR LLC 150 MANUFACTURING STREET 215 DALLAS TX 75207 262363215 30000 0 GENERAL SUPPORT DALLAS ARTS DISTRICT FOUNDATION 750 N ST PAUL SUITE 1630 BOX 45 DALLAS TX 75201 751970472 501C3 12500 0 GENERAL SUPPORT DALLAS BLACK DANCE THEATRE INC PO BOX 131290 DALLAS TX 753131290 751756215 501C3 12500 0 GENERAL SUPPORT DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC DBA AT&T PERFORMING AR 700 N PEARL STREET SUITE N1800 DALLAS TX 75201 752890923 501C3 12500 0 GENERAL SUPPORT DALLAS CHILDRENS THEATER INC 5938 SKILLMAN DALLAS TX 75231 751967052 501C3 21638 0 GENERAL SUPPORT DALLAS CUP INC 12700 PARK CENTRAL DRIVE SUITE 507 DALLAS TX 752511500 751765475 501C3 37500 0 GENERAL SUPPORT DALLAS FILM SOCIETY INC 110 LESLIE ST SUITE 200 DALLAS TX 75207 204849503 501C3 12500 0 GENERAL SUPPORT DALLAS HISTORICAL SOCIETY PO BOX 150038 DALLAS TX 753150038 750851204 501C3 12500 0 GENERAL SUPPORT DALLAS HOLOCAUST & HUMAN RIGHTS MUSEUM 300 N HOUSTON DALLAS TX 75202 752113723 501C3 12500 0 GENERAL SUPPORT DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS TX 75201 750808774 501C3 25000 0 GENERAL SUPPORT DALLAS PRIDE PO BOX 192668 DALLAS TX 75219 832258801 501C3 25000 0 GENERAL SUPPORT DALLAS SOUTHERN PRIDE 1075 GRIFFIN ST W 204 DALLAS TX 75215 352322336 501C3 25000 0 GENERAL SUPPORT DALLAS SUMMER MUSICALS PO BOX 140680 DALLAS TX 752149998 751104793 501C3 37500 0 GENERAL SUPPORT DALLAS SYMPHONY ASSOCIATION INC 2301 FLORA STREET DALLAS TX 75201 750705442 501C3 12500 0 GENERAL SUPPORT DALLAS THEATER CENTER 2400 FLORA STREET DALLAS TX 75201 750959992 501C3 12500 0 GENERAL SUPPORT DALLAS WHITE ROCK MARATHON 6510 ABRAMS RD SUITE 245 DALLAS TX 75231 751562942 501C3 12500 0 GENERAL SUPPORT DALLAS ZOOLOGICAL SOCIETY 650 S RL THORNTON FRWY DALLAS TX 752033013 750964982 501C3 12500 0 GENERAL SUPPORT DBA NORTH TEXAS IRISH FESTIVAL 233 YORKTOWN ST DALLAS TX 75208 752048370 37500 0 GENERAL SUPPORT DIA DE LOS MUERTOS LLC 5307 E MOCKINGBIRD LN 802 DALLAS TX 75206 833320312 25000 0 GENERAL SUPPORT DOWNTOWN DALLAS INC 1401 ELM STREET STE 500 DALLAS TX 75202 750983855 501C3 12500 0 GENERAL SUPPORT EARTH DAY TEXAS INC DBA EARTHX 4311 OAK LAWN AVE SUITE 250 DALLAS TX 75219 274029245 501C3 12500 0 GENERAL SUPPORT FM CITY PARK LLC 2518 CONVERSE STREET DALLAS TX 75207 474106658 30000 0 GENERAL SUPPORT FOUNDATION OF AFRICAN AMERICAN ART DBA AFRICAN AMERICAN MUSEUM PO BOX 150157 DALLAS TX 75315 751678200 501C3 17388 0 GENERAL SUPPORT FRONTIERS OF FLIGHT MUSEUM 6911 LEMMON AVE DALLAS TX 75209 752244531 501C3 12500 0 GENERAL SUPPORT GEORGE W BUSH PRESIDENTIAL CENTER 2943 SMU BOULEVARD DALLAS TX 75205 204119317 501C3 37500 0 GENERAL SUPPORT GF SPORTS & ENTERTAINMENT LLC 767 FIFTH AVENUE 46TH FLOOR NEW YORK NY 10153 474233119 25000 0 GENERAL SUPPORT GLBT CHAMBER OF COMMERCE FOUNDATION 3824 CEDAR SPRINGS RD 429 DALLAS TX 75219 472725448 12500 0 GENERAL SUPPORT GREATER DALLAS YOUTH ORCHESTRA 3630 HARRY HINES BLVD DALLAS TX 75219 751468956 501C3 16254 0 GENERAL SUPPORT GREENVILLE AVENUE AREA BUSINESS ASSOCIATION 5307 E MOCKINGBIRD LANE SUITE 802 DALLAS TX 75206 752196281 501C3 12500 0 GENERAL SUPPORT JILES KING DBA DFW BLACK ARTS 807 HUTCHINS RD DALLAS TX 75203 813224713 12500 0 GENERAL SUPPORT LAN 2018 LLC 3800 MAIN ST STE C DALLAS TX 75226 830733752 25000 0 GENERAL SUPPORT LST MARKETING TEXAS LLC 4514 TRAVIS ST SUITE 350 DALLAS TX 75205 821589937 25000 0 GENERAL SUPPORT MEADOWS MUSEUM 5900 BISHOP BLVD DALLAS TX 75205 750800689 25000 0 GENERAL SUPPORT NASHER SCULPTURE CENTER 2001 FLORA STREET DALLAS TX 75201 020601628 501C3 25000 0 GENERAL SUPPORT NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE - OPEN SOFTBALL DIVISION INC 4228 GOCHMAN STREET AUSTIN TX 78723 411637577 501C3 25000 0 GENERAL SUPPORT OAK CLIFF COALITION FOR THE ARTS 529 HOEL DRIVE DALLAS TX 75224 752622091 501C3 12500 0 GENERAL SUPPORT PEROT MUSEUM OF NATURE & SCIENCE 2201 N FIELD STREET DALLAS TX 75201 756067569 501C3 12500 0 GENERAL SUPPORT RATED SPORTS GROUP LP DBA RATED TRAVEL 1591 SPINNAKER DR SUITE 207 VENTURA CA 93001 320470791 25000 0 GENERAL SUPPORT SHINE LIGHTING GROUP USA INC DBA ENCHANT CHRISTMAS LLC 901 3RD STREET SUITE 304 NORTH VANCOUVER BRITISH COLUMBIA CA V7P 3P9 821254543 25000 0 GENERAL SUPPORT TASTE OF DALLAS LLC 1655 PALM BEACH LAKES BLVD SUITE 903 9TH FLOOR WEST PALM BEACH FL 33401 208687663 501C3 28156 0 GENERAL SUPPORT TEXAS BALLET THEATER INC PO BOX 123290 FORT WORTH TX 761213290 841622654 501C3 36692 0 GENERAL SUPPORT TEXAS LATINO GAY PRIDE 710 S EDGEFIELD AVE DALLAS TX 75208 861723621 501C3 9828 0 GENERAL SUPPORT THE AURORA PROJECT 1410 SULLIVAN DR DALLAS TX 75215 752890371 501C3 15120 0 GENERAL SUPPORT THE BLACK ACADEMY OF ARTS AND LETTERS 650 S GRIFFIN ST ATTN CURTIS KING DALLAS TX 75202 751609410 501C3 25000 0 GENERAL SUPPORT THE SHAKESPEARE FESTIVAL OF DALLAS DBA SHAKESPEARE DALLAS 1250 MAJESTY DR DALLAS TX 75247 237227157 501C3 37500 0 GENERAL SUPPORT THE SIXTH FLOOR MUSEUM 501 ELM STREET SUITE 250 DALLAS TX 75202 751914314 501C3 25000 0 GENERAL SUPPORT THE SPORT SOURCE 400 WEST VIRGINIA ST 200 MCKINNEY TX 75069 752626469 25000 0 GENERAL SUPPORT THEATRE THREE INC 2688 LACIEDE STREET SUITE 120 DALLAS TX 75201 756042183 501C3 12500 0 GENERAL SUPPORT TRINITY NATURE CONSERVANCY DBA TRINITY COALITION 100 CRESCENT CT SUITE 1150 DALLAS TX 75201 474414795 501C3 28350 0 GENERAL SUPPORT UPTOWN PLAYERS INC PO BOX 192264 DALLAS TX 75219 364591959 501C3 18822 0 GENERAL SUPPORT USA FILM FESTIVAL 6116 N CENTRAL EXPWY 105 DALLAS TX 75206 751412343 501C3 16632 0 GENERAL SUPPORT WOODALL RODGERS PARK FOUNDATION 1909 WOODALL RODGERS FRWY SUITE 403 DALLAS TX 75201 870741150 501C3 25000 0 GENERAL SUPPORT 47 16 PART I, LINE 2: DALLAS TPID ADMINISTERS A CULTURAL ARTS EVENT MARKETING PROGRAM WITH APPLICANTS VETTED THROUGH AN ONLINE PORTAL WITH HISTORICAL EVENT RECORDS MAINTAINED IN THE REPOSITORY. TO BE CONSIDERED FOR EVENT MARKETING FUNDS UP TO $25K, THE EVENT/SEASON MUST OCCUR WITHIN THE CITY OF DALLAS AND SUPPORT DTPID HOTELS WITH 30+ ROOMS DURING THE FISCAL YEAR. ONCE SUBMITTED, THE APPLICATION GOES THROUGH A 3-PART SCREENING BEFORE AWARDS ARE ALLOCATED BY VISIT DALLAS MANAGEMENT PER DTPID BOARD APPROVAL. AT THE CONCLUSION OF THE EVENT, APPLICANTS SUBMIT ACTUAL EVENT ATTENDANCE OR A HOTEL BOOKING REPORT, EVENT MARKETING MATERIAL WITH THE DTPID LOGO, AND PHOTOGRAPHS OF THE ACTIVITY. AFTER POST-EVENT CHECKLISTS ARE COMPLETE WITH SUPPLEMENTAL DATA CONFIRMED, FINAL FUNDING IS RELEASED TO THE APPLICANT. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THERE IS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, AND SECRETARY. THE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS BETWEEN MEETINGS. FORM 990, PART VI, SECTION A, LINE 3 DTPID IS CHARGED WITH PID ADMINISTRATION BUT HAS A NON-AGENCY RELATIONSHIP WITH DALLAS CONVENTION & VISITORS BUREAU (DCVB) AS INDEPENDENT CONTRACTOR TO IMPLEMENT THE PID'S FUNDED PROGRAM ACTIVITIES. DTPID FURTHER ENGAGED FRED EULER AS AN INDEPENDENT CONTRACTOR TO SERVE AS EXECUTIVE DIRECTOR REPRESENTING THE HIGHEST AUTHORITY FOR DAY-TO-DAY MANAGEMENT AND FINANCIAL MATTERS. DCVB PAID FRED EULER ON BEHALF OF DTPID WITH REPORTABLE COMPENSATION FILED ON FORM 1099-NEC IN 2020. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS: HOTELS IN DALLAS CITY LIMITS WITH 100 ROOMS OR MORE CONSTITUTE MEMBERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WITH POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: HOTEL MEMBERS WITH 1,000 OR MORE ROOMS HAVE THE ABILITY TO APPOINT 3 DIRECTORS. HOTEL MEMBERS WITH 301-999 ROOMS HAVE THE ABILITY TO APPOINT 3 DIRECTORS, AND MEMBERS WITH 100-300 ROOMS ALSO HAVE 4 DIRECTOR SEATS. FORM 990, PART VI, SECTION A, LINE 7B THE CITY OF DALLAS RETAINS THE AUTHORITY TO APPROVE THE DTPID'S ANNUAL SERVICE PLAN, ASSUME COMPLIANCE MEASURES, AND APPOINT KEY SEATS TO DCVB'S BOARD OF DIRECTORS WHICH IS THE ORGANIZATION MANAGING THE DTPID'S PROGRAM ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: FORM 990 AND ITS ACCOMPANYING SCHEDULES AND ATTACHMENTS ARE REVIEWED BY THE FINANCE ADMINISTRATION OF DCVB AND DTPID'S FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DTPID MONITORS CONFLICTS OF INTEREST IN ACCORDANCE WITH SECTION 9 OF ITS BYLAWS INCLUDING A UNIVERSAL AFFIDAVIT SIGNED BY ALL DIRECTORS AT THE INCEPTION OF EACH TERM AS WELL AS AGENDA AFFIDAVITS EXECUTED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: DTPID'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C COMMITTEE'S OVERSIGHT AND SELECTION PROCESS: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT AND THE SELECTION OF QUALIFIED INDEPENDENT PUBLIC ACCOUNTANTS. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR.