2019-11-11T08:20:17-06:00 2018-12-31 752963305 KEN GREEN CPA PLLC 6508 COLLEYVILLE BLVD STE 300 COLLEYVILLE TX 760346271 990 2018-01-01 751970472 DALLAS ARTS DISTRICT FOUNDATION DALL 2147446639 750 N ST PAUL SUITE 1630 BOX 45 DALLAS TX 75201 LILY CABATU WEISS EXECUTIVE DIRECTOR 2147441270 2019-10-30 true KEN GREEN P00451195 8172516688 2019-10-30 47.190.76.187 2019-11-11 08:20:17 CS P C07CD3B4A57C4BB6C832BD362E60B33D076B3E04 CB453F692C7BC3DA271ACE9C4C4EFE04C3950020 2018 2020-04-17 16:48:07Z AMY HOFLAND 2010 FLORA STREET DALLAS TX 75201 655093 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 0 40 0 148366 624364 0 812 -29426 6759 29774 155937 624712 1000 18500 0 146110 0 144710 169830 582868 170830 747478 -14893 -122766 462944 734279 242029 462944 492250 X 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 318649 PLANNING, DESIGN AND ZONING TO DEVELOP A MASTER PLAN FOR PUBLIC IMPROVEMENTS IN THE DALLAS ARTS DISTRICT 115021 PRODUCE AND PROMOTE THE SIGNATURE BLOCK PARTY SERIES THAT IS FREE TO RESIDENTS OF AND VISITORS TO DALLAS 22838 PROMOTE AND SUPPORT CULTURAL ACTIVITIES BY AWARDING GRANTS TO CULTURAL ORGANIZATIONS THAT PROVIDE MUSIC, ART, DANCE, ARTS EDUCATION OUTREACH AND OTHER RELATED ACTIVITIES. 18500 18500 GRANTS TO OTHERS FOR PURPOSES IN LINE WITH THE ORGANIZATION'S MISSION. 18500 18500 475008 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 true false false false false false false false false false false false false false false false false false false true X 0 0 false 0 false false false false false false false false X 20 20 false false false false false false false true true false false true true false 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 DI 40.00 X X 146110 0 0 AGUSTIN ARTEAGA BOARD MEMBER 1.00 X 0 0 0 DR LINDA ABRAHAM-SILVER FINANCE CHAI 1.00 X 0 0 0 FATHER STEPHEN BIERSCHENK BOARD MEMBER 1.00 X 0 0 0 LUCY BURNS BOARD MEMBER 1.00 X 0 0 0 CHAD COOK BOARD MEMBER 1.00 X 0 0 0 ZENETTA DREW VICE CHAIR 1.00 X 0 0 0 KOURTNY GARRETT EX-OFFICIO M 1.00 X 0 0 0 AMY HOFLAND BOARD CHAIR 3.00 X 0 0 0 LEA ANNE LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 MARIBETH LYSEN EX-OFFICIO M 1.00 X 0 0 0 JILL MAGNUSON INFRASRUCTUR 1.00 X 0 0 0 RAMSEY MARCH BOARD MEMBER 1.00 X 0 0 0 KIM NOLTEMY BOARD MEMBER 1.00 X 0 0 0 DEBI PENA HR CHAIR EX- 1.00 X 0 0 0 DR SCOTT RUDES GRANTS CHAIR 1.00 X 0 0 0 CHARLES SANTOS SECRETARY 1.00 X 0 0 0 KIT SAWERS BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCRIPPS EX OFFICIO M 1.00 X 0 0 0 DR ANDREW STOKER GOVERNANCE C 1.00 X 0 0 0 DEBBIE STOREY BOARD MEMBER 1.00 X 0 0 0 ROSLYN WALKER BOARD MEMBER 1.00 X 0 0 0 JEFFREY WOODWARD BOARD MEMBER 1.00 X 0 0 0 GRAHAM GREENE BOARD MEMBER 1.00 X 0 0 0 146110 1 false false false 405960 218404 16183 624364 955 955 30381 -30381 -30381 -30381 OTHER INCOME 29774 29774 29774 624712 30729 -30381 X 18500 18500 146110 60107 36916 49087 13601 13601 65153 65153 14650 4395 10255 5037 1259 3778 137569 137569 34214 19626 4960 9628 10117 3421 5270 1426 48481 15249 14717 18515 1259 1259 15350 11514 3836 1889 1889 SPECIAL EVENTS 122521 107055 1652 13814 COMMUNITY DEVELOPMENT 105045 36766 21009 47270 ORGANIZATIONAL DUES 4001 150 2913 938 OTHER 3917 2546 1175 196 64 64 747478 475008 127760 144710 42294 342631 89992 89992 420650 391648 462944 734279 45775 196254 0 242029 X 462944 492250 462944 492250 462944 734279 -122766 152072 X X false true X true X 624364 624364 30729 30729 655093 655093 655093 655093 655093 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89992 89992 BENEFICIAL INTEREST IN DDI, FUND 391648 391648 680475 55763 55763 624712 624712 803241 55763 55763 747478 747478 true CASH 13 18500 SCHEDULE I, PAGE 1, PART I, LINE 2 1.WHEN RECEIVING A GRANT THERE IS A COPY OF THE GRANT APPLICATION, COPIES OF THE AWARDED AMOUNTS, REVISED BUDGETS, AND A FINAL REPORT FOR EACH GRANT RECEIVED IN REVENUE 2.WHEN AWARDING GRANTS THERE IS A COMMITTEE WHO EVALUATES THE GRANT APPLICATIONS, DECIDES ON THE AWARDEES AND AMOUNTS, RECOMMENDS TO THE BOARD FOR APPROVAL, GRANTS ARE AWARDED AND A FINAL REPORT IS REQUIRED FROM EACH ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D GRANTS TO OTHERS FOR PURPOSES IN LINE WITH THE ORGANIZATION'S MISSION. FORM 990, PART V LINE 2A DALLAS ARTS DISTRICT FOUNDATION HAS NO EMPLOYEES AND DOES NOT FILE A W-3; HOWEVER, THE FOUNDATION CONTRACTS OUT TWO EMPLOYEES FROM AN UNRELATED THIRD PARTY. OF THE TWO EMPLOYEES, ONE OF THEM, LILY WEISS, IS ON THE BOARD AND HER COMPENSATION IS LISTED ON PART VIII SECTION A. FORM 990, PAGE 6, PART 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 OFFICE REPRESENTATIVE. IT IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR/KEY EMPLOYEE COMPENSATION REVIEW 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. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR/KEY EMPLOYEE COMPENSATION REVIEW 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 64,429 0 0 CONTRACT LABOR 73,140 0 0 TOTAL 137,569 0 0 FORM 990, PAGE 12, PART XII, LINE 2C 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 OFFICE REPRESENTATIVE. IT IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL.