2020-10-14T07:22:06-07:00 2019-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2019-01-01 751970472 DALLAS ARTS DISTRICT FOUNDATION DALL 2147446639 750 N ST PAUL SUITE 1630 BOX 45 DALLAS TX 75201 AMY LEWIS HOFLAND BOARD CHAIR 2147446639 2020-10-14 true Peter L Allman CPA P00648533 5125073022 2020-10-14 172.58.70.138 2020-10-14 07:20:43 PD P B975F9D9D15453E2483D0017B92DB32875C894A6 B975F9D9D15453E2483D0017B92DB32875C894A6 2019 2021-01-29 14:40:06Z LILY CABATU WEISS 750 N ST PAUL STE 1630 BOX 45 DALLAS TX 75201 822551 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. 22 22 2 40 750 0 820618 726687 21759 -29426 74105 29774 0 820966 822551 18500 0 0 146110 260823 0 171918 537093 410436 701703 671259 119263 151292 734279 863317 2246 734279 861071 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 178234 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. 205168 0 21009 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. 383402 true true false false false false false false false false true false false true false false 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 false false false false false false true 36 0 2 true false false false false false false false false false false false false X 22 22 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 40.00 X 158342 0 0 DEBBIE STOREY BOARD MEMBER 1.00 X 0 0 0 AMY LEWIS HOFLAND BOARD CHAIR 1.00 X X 0 0 0 ZENETTA DREW VICE CHAIR 1.00 X X 0 0 0 AGUSTIN ARTEAGA BOARD MEMBER 1.00 X 0 0 0 KIM NOLTEMY BOARD MEMBER 1.00 X 0 0 0 DEBI PENA BOARD MEMBER 1.00 X 0 0 0 KEVIN MORIARTY BOARD MEMBER 1.00 X 0 0 0 KIT SAWERS BOARD MEMBER 1.00 X 0 0 0 DR LINDA ABRAHAM-SILVER FINANCE CHAIR 1.00 X X 0 0 0 JILL MAGNUSON BOARD MEMBER 1.00 X 0 0 0 CHARLES SANTOS SECRETARY 1.00 X X 0 0 0 DR SCOTT RUDES BOARD MEMBER 1.00 X 0 0 0 LEA ANNE LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 LUCY BURNS BOARD MEMBER 1.00 X 0 0 0 RAMSEY MARCH BOARD MEMBER 1.00 X 0 0 0 CHAD COOK BOARD MEMBER 1.00 X 0 0 0 FATHER STEPHEN BIERSCHENK BOARD MEMBER 1.00 X 0 0 0 DR ANDREW STOKER BOARD MEMBER 1.00 X 0 0 0 ROSLYN WALKER BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCRIPPS EX-OFFICIO MEMBER 1.00 X 0 0 0 KOURTNY GARRETT EX-OFFICIO MEMBER 1.00 X 0 0 0 MARIBETH LYSON EX-OFFICIO MEMBER 1.00 X 0 0 0 158342 0 0 1 false true false 196128 530559 726687 EVENT REVENUE 900099 21009 0 0 ADVERTISING 541800 750 750 0 21759 74105 0 74105 822551 21009 750 74105 158342 67095 45084 46163 79464 33672 22625 23167 1439 609 410 420 5913 2505 1684 1724 15665 6638 4460 4567 10781 0 10781 0 3963 0 3963 0 103102 102502 600 0 25164 16764 2250 6150 16616 4358 11078 1180 9517 8118 1303 96 7760 0 7760 0 3727 0 3727 0 11747 11533 214 0 SPECIAL EVENTS 105833 105833 0 0 TTL DEVELOPMENT 83326 650 0 82676 OTHER PROGRAM RELATED 28900 23125 0 5775 671259 383402 115939 171918 342631 446371 89992 89992 0 0 391648 416946 734279 863317 2246 0 2246 X 734279 138625 722446 734279 861071 734279 863317 X 151292 -24500 X false true X true false X 0 150159 30605 148366 820618 726687 1876435 0 0 150159 30605 148366 820618 726687 1876435 10251 1866184 2082 2140 812 955 74105 80094 0 1165 29774 30939 1987468 21759 0.93900 0.96890 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2017: 1165. 2018: 29774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 89992 89992 0 0 BENEFICIAL INTEREST IN DDI, FUND 416946 416946 818588 818588 3963 3963 822551 667296 667296 3963 3963 671259 X X false false false false false false false false false LILY CABATU WEISS 158342 0 0 0 0 0 0 0 0 0 158342 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. Pt XI PRIOR PERIOD AUDIT ADJUSTMENT TO REMOVE A DONOR-ADVISED FUND HELD BY A THIRD PARTY, WHICH SHOULD NOT BE INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. Form 990, Part IX, Line 11g TEMPORARY HELP 600. 0. 600. 0. Form 990, Part IX, Line 11g CONTRACT LABOR 28047. 28047. 0. 0. Form 990, Part IX, Line 11g PLANNING CONSULTING 74455. 74455. 0. 0.