2020-10-23T07:15:07-07:00 2019-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2019-01-01 751871246 DOWNTOWN DALLAS INC FOUNDATION DOWN 2147441270 901 Main Street DALLAS TX 75202 KOURTNY GARRETT President & CEO 2020-10-23 true Kimberly D Crawford P00446484 8176498083 2019 2021-01-29 14:40:06Z KOURTNY GARRETT 901 Main Street 7100 DALLAS TX 75202 41663 false X downtowndallas.com/about/ddi-foundation X 1988 TX Downtown Dallas, Inc. Foundation is the charitable arm of Downtown Dallas, Inc. whose purpose is to help make the area in and around Downtown Dallas a more vibrant and livable place for both daytime and permanent residents by promoting the development of parks and open spaces, diverse cultural, educational and recreational resources, and amenities. 15 13 0 13 0 7383693 34600 0 25739 7063 26537 0 7435969 41663 603012 2458982 0 0 0 0 6862248 -1178 7465260 2457804 -29291 -2416141 3698468 1164948 0 3698468 1164948 X Downtown Dallas, Inc. Foundation is the charitable arm of Downtown Dallas, Inc. whose purpose is to help make the area in and around Downtown Dallas a more vibrant and livable place for both daytime and permanent residents by promoting the development of parks and open spaces, diverse cultural, educational and recreational resources, and amenities. false true 2459242 2458982 SUPPLEMENTS EXISTING DOWNTOWN PROGRAMS AND SERVICES IN THE AREAS OF PUBLIC SAFETY, MAINTENANCE, CAPITAL IMPROVEMENTS AND COMMUNICATIONS. 2459242 true true false false false false false false false false false false false false false 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 false true true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false false false false X 15 13 false false false false false true false true true true false true true true true true true true true false X MICHAEL GRAHAM 2147441270 901 Main Street DALLAS TX 75202 KOURTNY GARRETT President & CEO 1.00 39.00 X X 0 327856 48046 AMY THARP COO 1.00 39.00 X X 0 178543 39928 JENY BANIA Director 1.00 1.00 X 0 0 0 MELANIE FERGUSON Director 1.00 1.00 X 0 0 0 CHARLES GLOVER Director 1.00 1.00 X 0 0 0 LARRY GOOD Chairman 1.00 1.00 X X 0 0 0 CRIS JORDAN Director 1.00 1.00 X 0 0 0 SUZAN KEDRON Director 1.00 1.00 X 0 0 0 KYLA PORTER Director 1.00 1.00 X 0 0 0 RANDY ROBASON SEC./TREAS. 1.00 1.00 X X 0 0 0 ANGELA ROSS Director 1.00 1.00 X 0 0 0 JON RUFF Director 1.00 2.00 X 0 0 0 MIGUEL SOLIS Director 1.00 1.00 X 0 0 0 AMY LEWIS HOfLAND Director 1.00 2.00 X 0 0 0 LILY CABATU WEISS Director 1.00 1.00 X 0 0 0 506399 87974 0 false true false 0 34600 34600 0 7063 7063 0 0 0 0 0 0 0 0 41663 7063 2458982 2458982 0 0 0 0 0 0 0 0 0 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAFETY PROGRAM 260 260 MISCELLANEOUS -2938 -2938 0 2457804 2459242 -1438 0 906560 850 2674529 1164098 0 0 0 0 0 0 0 117379 0 0 0 0 0 0 3698468 1164948 0 0 X 3698468 1164948 3698468 1164948 3698468 1164948 X -2416141 -117379 X X false true X true false X 13220 12886 15250 1187235 34600 1263191 7298586 7593090 8166942 6196458 29255076 0 7311806 7605976 8182192 7383693 34600 30518267 0 30518267 1154 2979 12444 25739 7063 49379 0 26537 26537 30594183 0.99750 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Part X : FIN48 Footnote The Organization is approved as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the consolidated financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended December 31, 2019. The Organization had no significant uncertain tax positions for the year ended December 31, 2019. true DALLAS SAFETY PATROL INC 901 Main Street Ste 7100 DALLAS TX 75202 510584358 501(C)(3) 2433982 0 DIRECT SUPPORT OF OPERATIONS DOWNTOWN DALLAS INC 901 MAIN STREET 7100 DALLAS TX 75202 750983855 501(C)(6) 25000 0 HOMELESS OUTREACH PROGRAM 1 1 Grantmaker's Description of How Grants are Used ALL GRANTS ARE ONLY PAID ONCE SUPPORTING DOCUMENTATION IS PROVIDED. X true false false false false false false false false AMY THARP COO 156023 20000 2520 9400 30528 218471 KOURTNY GARRETT President & CEO 275336 50000 2520 14000 34046 375902 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services PID ACTIVITY FULLY TRANSFERRED TO DOWNTOWN DALLAS, INC. IN DECEMBER OF 2019. Form 990, Part VI, Line 11b: Form 990 Review Process THE INDIVIDUAL BOARD MEMBERS WILL BE SENT THE FORM 990 FOR THEIR REVIEW AND COMMENT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CHAIRMAN, AS WELL AS THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION. THE CHAIRMAN CAN THEN ASK THE CONFLICTED PARTY TO RECUSE HIM OR HERSELF. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR CEO AND COO IS DISCUSSED AND APPROVED BY ORGANIZATION OFFICERS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO AND APPROVED BY THE ORGANIZATION'S OFFICERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. Other Changes In Net Assets Or Fund Balances - Other Decreases PID ASSETS TRANSFERRED TO DOWNTOWN DALLAS, INC. = -$117379 Form 990, Part XII, Line 1: Change of Accounting Method THE ORGANIZATION CHANGED FROM CASH BASIS OF ACCOUNTING TO ACCRUAL BASIS OF ACCOUNTING. DOWNTOWN SAFETY PATROL 901 Main Street 7100 DALLAS TX 75202 510584358 SAFETY AND CRIME PREVENTION TX 501(C)3 10 DOWNTOWN DALLAS INC true DOWNTOWN DALLAS INC 901 MAIN STREET 7100 DALLAS TX 75202 750983855 DOWNTOWN DEVELOPMENT TX 501(C)(6) N/A false false true false false false false false false false false false false false true true false false true false DOWNTOWN SAFETY PATROL b 2433982 CASH GIVEN DOWNTOWN DALLAS INC b 25000 CASH GIVEN DOWNTOWN DALLAS INC r 117379 BOOK VALUE