2019-11-13T06:10:20-08:00 2018-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-01-01 510584358 DOWNTOWN SAFETY PATROL INC DOWN 2147441270 901 Main Street DALLAS TX 75202 KOURTNY GARRETT President & CEO 2019-11-13 true Kimberly D Crawford P00446484 8176498083 2018 2020-03-31 21:24:44Z KOURTNY GARRETT 901 Main Street 7100 DALLAS TX 75202 2437936 false false 5454 X WWW.DOWNTOWNDALLAS.ORG X 2006 TX THE DOWNTOWN SAFETY PATROL SERVES THE DOWNTOWN DALLAS COMMUNITY. THE DOWNTOWN SAFETY PATROL PLACES AN INCREASED EMPHASIS ON SAFETY AND CRIME PREVENTION WHILE, AT THE SAME TIME, GREETING AND PROVIDING INFORMATION TO DOWNTOWN PEDESTRIANS. 14 12 102 12 0 7085 2347727 2437936 0 0 0 2347727 2437936 0 0 2260686 2358917 0 230 96472 106053 2357158 2464970 -9431 -27034 17967 -9067 0 17967 -9067 THE DOWNTOWN SAFETY PATROL SERVES THE DOWNTOWN DALLAS COMMUNITY. THE DOWNTOWN SAFETY PATROL PLACES AN INCREASED EMPHASIS ON SAFETY AND CRIME PREVENTION WHILE, AT THE SAME TIME, GREETING AND PROVIDING INFORMATION TO DOWNTOWN PEDESTRIANS. false false 2382788 DOWNTOWN SAFETY PATROL OPERATES A 65 PERSON PRIVATE SECURITY FORCE AND CLEAN TEAM WHO ACT AS EXTRA "EYES AND EARS" FOR THE DALLAS POLICE DEPARTMENT AND SUPPLEMENTS MAINTENANCE AND BEAUTIFICATION OF DOWNTOWN PARKS AND PUBLIC SPACE. 2382788 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 false false true false false false false false false false false false false false false false false false false true true true false false true 3 0 true 102 true true true false false false false false false 0 false false false false false false false false false false false false X 14 12 false true false false false true false true true false false true true true true true true true true false X MICHAEL GRAHAM 2147441270 901 Main Street SUITE 7100 DALLAS TX 75202 JENY BANIA Director 1.00 0.00 X 0 0 0 MELANIE FERGUSON Director 1.00 0.00 X 0 0 0 KOURTNY GARRETT President & CEO 2.00 38.00 X X 0 287761 33835 CHARLES GLOVER Director 1.00 0.00 X 0 0 0 LARRY GOOD Director 1.00 0.00 X 0 0 0 CRIS JORDAN Director 1.00 0.00 X 0 0 0 SUZAN KEDRON Director 1.00 0.00 X 0 0 0 KYLA PORTER Director 1.00 0.00 X 0 0 0 RANDY ROBASON SEC./TREAS. 1.00 0.00 X X 0 0 0 ANGELA ROSS Director 1.00 0.00 X 0 0 0 JON RUFF Director 1.00 0.00 X 0 0 0 MIGUEL SOLIS Director 1.00 0.00 X 0 0 0 AMY THARP COO 2.00 38.00 X X 0 152403 26176 JIM TRUIT Director 1.00 0.00 X 0 0 0 JOHN CRAWFORD VICE CHAIRMAN 2.00 38.00 X X 0 264588 29020 KIMBERLY BORONDY VP-FINANCIAL SERVICES 2.00 38.00 X 0 158030 9172 MARTIN CRAMER VP-PUBLIC SAFETY 2.00 38.00 X 0 100303 26406 963085 124609 0 false true false 0 2437936 2437936 0 0 0 0 0 0 0 0 0 0 2437936 0 0 0 0 0 0 1923048 1923048 20169 20169 271707 271707 143993 143993 0 0 3915 3915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78037 78037 Licensing & Training 23871 23871 oTHER EXPENSES 230 230 0 2464970 2382788 81952 230 17967 -9067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17967 -9067 0 0 X 17967 -9067 17967 -9067 17967 -9067 -27034 X false true X true false X 2148981 2110348 2209049 2347727 2437936 11254041 0 0 0 0 2148981 2110348 2209049 2347727 2437936 11254041 0 0 11254041 0 0 0 0 2148981 2110348 2209049 2347727 2437936 11254041 1.00000 1.00000 0.00000 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 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, 2018. The Organization had no significant uncertain tax positions for the year ended December 31, 2018. X true true X X X true false false false false false false false false false AMY THARP COO 139063 13340 6687 19489 178579 JOHN CRAWFORD VICE CHAIRMAN 199124 65464 12114 16906 293608 KIMBERLY BORONDY VP-FINANCIAL SERVICES 92812 9952 55266 5622 3550 167202 KOURTNY GARRETT President & CEO 211736 76025 12952 20883 321596 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company DOWNTOWN DALLAS INC. FOUNDATION/DOWNTOWN SAFETY PATROL ("DDIF/DSP") HAS A MANAGEMENT AGREEMENT WITH DOWNTOWN DALLAS INC. ("DDI"). THE PRESIDENT/CEO OF DDI SERVES IN THE SAME CAPACITY FOR DDIF/DSP. DDI PROVIDES SERVICES FOR DDIF/DSP INCLUDING LABOR, SUPPLIES, EQUIPMENT, ACCOUNTING, AUDITING, PERMITTING, LICENSING AND OTHER SERVICES FOR THE BENEFIT OF DDIF. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND VP OF FINANCIAL SERVICES. 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 is reviewed annually by the finance committee and documented and approved by the board. Review includes accomplishments summaries and comparability data. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All other employee compensation is presented to the finance committee and approved by the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. DOWNTOWN DALLAS INC FOUNDATION 901 Main Street 7100 DALLAS TX 75202 751871246 DOWNTOWN DEVELOPMENT TX 501(C)3 7 NA true false false false false false false false false false false false true false true true false false false false DOWNTOWN DALLAS INC FOUNDATION l 2437936 FMV