2023-10-30T19:32:14-07:00 2022-12-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2022-01-01 751970472 DALLAS ARTS DISTRICT FOUNDATION DALL 2147446639 750 N ST PAUL SUITE 1630 BOX 45 DALLAS TX 75201 CHARLES SANTOS BOARD CHAIR 2147446639 2023-10-30 true CHARLES SANTOS true Peter L Allman CPA P00648533 5125023077 2023-10-30 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LILY CABATU WEISS 750 N ST PAUL STE 1630 BOX 45 DALLAS TX 75201 706287 false X WWW.DALLASARTSDISTRICT.ORG X 1984 TX ENHANCE THE VALUE OF THE CITY'S CREATIVE AND ECONOMIC LIFE ENGAGING ARTISTIC, EDUCATIONAL, AND COMMERCIAL NEIGHBORS THROUGH EXCELLENT DESIGN, PRACTICES, AND PROGRAMS. 20 20 3 40 0 0 523798 683782 20101 22505 0 0 543899 706287 25900 20000 0 243693 219956 0 51447 371301 327053 640894 567009 -96995 139278 844162 500683 0 844162 500683 ENHANCE THE VALUE OF THE CITY'S CREATIVE AND ECONOMIC LIFE ENGAGING ARTISTIC, EDUCATIONAL, AND COMMERCIAL NEIGHBORS THROUGH EXCELLENT DESIGN, PRACTICES, AND PROGRAMS. false false 105696 0 0 PLANNING: THE ORGANIZATION COLLABORATES WITH THE CITY OF DALLAS ON APPROVED BOND IMPROVEMENTS AND DEVELOPING THE CONNECT PLAN, AN INFRASTRUCTURE MASTER PLAN THAT PROMOTES SAFETY, CONNECTIVITY, AND ACCESSIBILITY WITH STRONG URBAN DESIGN IN A MULTIMODAL NEIGHBORHOOD. 253921 0 22505 MARKETING AND EVENTS: THE ORGANIZATION PROVIDES MARKETING AND PROMOTIONAL SUPPORT TO ITS MEMBERS THROUGH THE CREATION OF THE DALLAS ARTS DISTRICT VISITOR GUIDE, COMMUNITY OUTREACH AND FREE PUBLIC PROGRAMMING INCLUDING THE ARTS DISTRICT SIGNATURE BLOCK PARTIES. 43625 20000 0 GRANTS PROGRAM: IN 2022, DAD AWARDED $20,000 IN GRANTS TO TEN LOCAL ARTS AND CULTURAL ORGANIZATIONS FOR INNOVATIVE PROJECTS. 403242 true true false false false false false false false false false false false true false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 27 0 3 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true false true true true true false X DALLAS ARTS DISTRICT FOUNDATION 2147446639 750 N ST PAUL STE 1630 BOX 45 DALLAS TX 75201 LILY CABATU WEISS EXECUTIVE DIRECTOR 45.00 X 175253 0 0 CHARLES SANTOS BOARD CHAIR 4.00 X X 0 0 0 KIM NOLTEMY PAST CHAIR 1.00 X X 0 0 0 TERRY LOFTIS VICE CHAIR 2.50 X X 0 0 0 JEFFREY WOODWARD SECRETARY 1.00 X X 0 0 0 AMY LEWIS HOFLAND TREASURER 2.50 X X 0 0 0 LINDA ABRAHAM-SILVER BOARD MEMBER 2.50 X 0 0 0 SCOTT RUDES GRANTS CHAIR 1.00 X 0 0 0 ANDREW STOKER GOVERNANCE CHAIR 1.00 X 0 0 0 AGUSTIN ARTEAGA BOARD MEMBER 1.00 X 0 0 0 FATHER JESUS BELMONTES BOARD MEMBER 1.00 X 0 0 0 WARREN TRANQUADA BOARD MEMBER 1.00 X 0 0 0 DEBBIE STOREY BOARD MEMBER 1.00 X 0 0 0 CHAD COOK BOARD MEMBER 1.00 X 0 0 0 IAN DERRER BOARD MEMBER 1.00 X 0 0 0 LUCRETIA FACEN BOARD MEMBER 1.00 X 0 0 0 GRAHAM GREENE BOARD MEMBER 1.00 X 0 0 0 KYMBERLEY SCALIA BOARD MEMBER 1.00 X 0 0 0 ZENETTA DREW BOARD MEMBER 1.00 X 0 0 0 SKIP SIMPSON BOARD MEMBER 1.00 X 0 0 0 LISA HOFFMAN BOARD MEMBER 1.00 X 0 0 0 KIT SAWYERS BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCRIPPS EX-OFFICIO MEMBER 1.00 X 0 0 0 KRISTINA KIRKENAER-HART EX-OFFICIO MEMBER 1.00 X 0 0 0 AMY THARP EX-OFFICIO MEMBER 1.00 X 0 0 0 175253 0 0 1 false true false 331327 24827 327628 683782 EVENT REVENUE 900099 14950 0 0 OTHER INCOME 900099 7555 0 0 22505 0 0 0 706287 22505 0 0 20000 20000 175253 105215 31922 38116 26072 15653 4749 5670 2187 1313 398 476 2608 1566 475 567 13836 8307 2520 3009 27783 18258 9525 0 58725 37795 20396 534 23588 23588 0 0 23921 48 23873 0 14183 0 14183 0 126988 126988 0 0 4279 0 4279 0 BOND PROJECT 31015 31015 0 0 TTL DEVELOPMENT 520 0 0 520 OTHER PROGRAM RELATED 16051 13496 0 2555 567009 403242 112320 51447 361405 500683 482757 0 844162 500683 0 0 X 198029 340483 646133 160200 844162 500683 844162 500683 139278 -482757 X false true X true false X 0 820618 726687 654732 523798 683782 3409617 0 0 820618 726687 654732 523798 683782 3409617 0 3409617 955 74105 90603 0 0 165663 0 29774 20101 22505 72380 3647660 0.93470 0.90870 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 29774. 2021: 20101. 2022: 22505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INTEREST IN ENDOWMENT FUND 0 0 706287 706287 706287 567009 567009 567009 Pt XI, Line 2d ROUNDING Pt XII, Line 2d ROUNDING true Pt I Line 2 Pt I Line 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CONTRIBUTIONS MADE. X X false false false false false false false false false LILY CABATU WEISS 175253 0 0 0 0 0 0 0 0 0 175253 0 0 0 Pt VI, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED AND EDITED BY THE VICE PRESIDENT. ONCE IT IS APPROVED BY THE VICE PRESIDENT, IT IS PASSED ON FOR REVIEW AND EDITING BY THE FINANCIAL CHAIR OR OTHER BOARD REPRESENTATIVE. IT IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. Pt VI, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES AS DEFINED BY APPLICABLE IRS REGULATIONS SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND/OR A COMPENSATION COMMITTEE APPOINTED BY THE FINANCE COMMITTEE, CONSISTING OF BOARD OF DIRECTORS MEMBERS WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW IN ACCORDANCE WITH APPLICABLE IRS REGULATIONS. IN CONDUCTING SUCH REVIEW, THE COMMITTEE SHALL: 1. REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 2. MAKE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Pt VI, Line 15b THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES AS DEFINED BY APPLICABLE IRS REGULATIONS SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND/OR A COMPENSATION COMMITTEE APPOINTED BY THE FINANCE COMMITTEE, CONSISTING OF BOARD OF DIRECTORS MEMBERS WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW IN ACCORDANCE WITH APPLICABLE IRS REGULATIONS. IN CONDUCTING SUCH REVIEW, THE COMMITTEE SHALL: 1. REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 2. MAKE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Other PRIOR PERIOD ADJUSTMENT: IT WAS DETERMINED THAT THE RECORDING OF THE BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITIES FOUNDATION OF TEXAS (CFT) WAS NOT IN ACCORDANCE WITH THE CASH BASIS OF ACCOUNTING AND A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO REMOVE THE ASSET FROM THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - CASH BASIS, RESULTING IN A DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS OF $482,757 AT DECEMBER 31, 2021.