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DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION (EIN 61-1689405)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201812279349302761
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-15T14:44:55-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751044330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANE GORMAN TRUBITT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12626 HOWELL ST SUITE 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611689405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS TOURISM PUBLIC IMPROVEMENTBusinessNameLine1Txt
Business Name Line2DISTRICT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2145711005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 NORTH ST PAUL STREET STE 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED EULERPersonNm
Person TitleCHAIRMAN/DIRECTORPersonTitleTxt
Phone2145711005PhoneNum
Signature2018-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A YOUNGBLOOD CPAPreparerPersonNm
PTINP00047431PTIN
Phone2148717500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED EULERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 NORTH ST PAUL STREET STE 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,926,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DTPID.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIN SUPPORT OF DALLAS' EFFORT TO BE A TOP 5 DESTINATION FOR CONVENTIONS AND TOURISM, THE DTPID'S PRIMARY PURPOSE IS TO ADVANCE & PROMOTE BUSINESS WITHIN THE HOTEL AND TOURISM INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,811,070PYProgramServiceRevenueAmt
CY Program Service Revenue$14,926,959CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,811,070PYTotalRevenueAmt
CY Total Revenue$14,926,959CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,811,070PYOtherExpensesAmt
CY Other Expenses$14,926,959CYOtherExpensesAmt
PY Total Expenses$14,811,070PYTotalExpensesAmt
CY Total Expenses$14,926,959CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$1,176,288TotalAssetsBOYAmt
Total Assets EOY$1,086,903TotalAssetsEOYAmt
Total Liabilities BOY$1,176,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,086,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN SUPPORT OF DALLAS' EFFORT TO BE A TOP 5 DESTINATION FOR CONVENTIONS AND TOURISM, THE DALLAS TOURISM PUBLIC INPROVEMENT DISTRICT (DTPID) WENT INTO EFFECT IN AUGUST 2012. THE DISTRICT IS MADE UP OF HOTEL PROPERTIES IN THE CITY LIMITS OF DALLAS WITH 100 OR MORE HOTEL ROOMS. THESE PROPERTIES PAY A 2% ASSESSMENT ON THEIR OCCUPIED ROOMS FOR THE PURPOSE OF GENERATING FUNDS TO MARKET AND PROMOTE DALLAS AS A CONVENTION AND TOURISM DESTINATION.THE RENEWED AND EXTENED TERM FOR THE DTPID IS THIRTEEN YEARS FROM 08/10/2016 TO 09/30/2009 AND IS EXPECTED TO BRING IN APPROXIMATELY $16.5 TO $29.7 MILLION PER YEAR IN SUPPORT OF ITS MISSION. A BOARD OF DIRECTORS, CONSISTING OF PARTICIPATING DTPID HOTELIERS, DIRECT THE USE OF ALL FUNDS GENERATED. THE CITY OF DALLAS AUTHORIZED THE CREATION OF THIS DISTRICT AND MUST ANNUALLY APPROVE A BUDGET. THE BOARD HAS CONTRACTED WITH THE CITY TO COLLECT THE FUNDS, AND WITH THE DALLAS CONVENTION AND VISITORS BUREAU TO ADMINISTER THE PROGRAMS AND USE OF FUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAPPROXIMATELY 40% OF THE DISTRICT'S RESOURCES ARE USED FOR VARIOUS SALES EFFORTS DIRECTED AT ATTRACTING MEETINGS AND CITY-WIDE CONVENTIONS TO DALLAS AND THE DISTRICT'S HOTEL MEMBERS. THESE EFFORTS ARE DESIGNED TO BUILD COMPETITIVE PROPOSALS THAT ENCOURAGES THE SELECTION OF DALLAS OVER OTHER MEETING DESTINATIONS AROUND THE COUNTRY. THOSE MEETINGS THAT DECIDE TO MEET IN DALLAS WILL BRING NEW VISITORS TO THE DESTINATION FOR THE BETTERMENT OF THE DISTRICT MEMBERS AND THE CITY AS A WHOLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAPPROXIMATELY 35% OF THE DISTRICT'S RESOURCES ARE USED TO MARKET THE DESTINATION. THESE PROMOTION AND ADVERTISING EFFORTS ARE ALSO DESIGNED TO BRING ADDITIONAL VISITORS TO DALLAS AND THE DISTRICT'S HOTEL MEMBERS. THE EFFORTS INCLUDE TV, PRINT, RADIO, AND OUTDOOR ADVERTISING ALONG WITH DIGITAL, MOBILE, AND SOCIAL MEDIUMS. THE MARKETING EFFORTS WILL BE TARGETED TO THE SALES ACTIVITY MARKETS TO AID IN THE SELECTION OF DALLAS AS WELL AS INCREASE LEISURE VISITORS AND MEETING ATTENDEES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE REMAINING 25% OF THE DISTRICT'S RESOURCES ARE USED IN PERFORMANCE OF SITE VISITS, FANILIARIZATION TOURS, MARKETING SUPPORT OF THE DALLAS CONVENTION AND VISITORS BUREAU, AND IN SUPPORT OF OTHER ACTIVITIES INCLUDING RESEARCH, LEGAL, AUDIT, AND OTHER ADMINISTRATIVE SERVICES IN FURTHERANCE OF ITS PRIMARY PURPOSE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW JONESPersonNm
Phone2145711000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 NORTH ST PAUL ST 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRED EULER
CHAIRMAN/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MARK SANDERS
VICE CHAIRMAN/TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK WOELFFER
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANDREA GATES
DIRECTOR1.00Yes (X)$0$0$0
MAHUR MIKE PATEL
DIRECTOR1.00Yes (X)$0$0$0
GREG WHITE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MCGILLIGAN
DIRECTOR1.00Yes (X)$0$0$0
DAN MCGOWAN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN GILBERT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOTEL ASSESSMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$14,926,959TotalRevenueColumnAmt
Related Or Exempt Func Income$14,926,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,926,959TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,926,959TotalRevenueColumnAmt
Related Or Exempt Func Income$14,926,959RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
PROFESSIONAL FEES$14,890,959
COLLECTION FEES$36,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,926,959TotalAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,176,288BOYAmt
EOY$1,086,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,176,288BOYAmt
EOY$1,086,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,176,288BOYAmt
EOY$1,086,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,176,288BOYAmt
EOY$1,086,903EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,176,288BOYAmt
EOY$1,086,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,926,959TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,926,959RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,926,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,926,959TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,926,959ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,926,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER DATED AUGUST 29, 2014 GRANTING IT EXEMPTION FROM FEDERAL INCOME TAXES WITH THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THIS DETERMINATION LETTER MAKES THE ORGANIZATION NOT LIABLE FOR FEDERAL INCOME TAXES, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME; THEREFORE NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION WOULD BE REQUIRED TO FILE AN ANNUAL FORM 990-T WITH THE UNITED STATES INTERNAL REVENUE SERVICE FOR ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ORGANIZATION HAD NO TAXABLE INCOME AND ALL FUNDS WERE EXPENDED TO SUPPORT ITS STATED MISSION. AS SUCH, NO PROVISION IS CONTAINED HEREIN FOR FEDERAL INCOME TAXES PAYABLE. THE ORGANIZATION IS RELYING ON ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS AS WELL AS ITS EXPLICIT SUPPORT OF THE ORGANIZATION'S MISSION TO SUPPORT THIS ASSERTION. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AT SEPTEMBER 30, 2017 AND 2016, ALL TAX FILINGS FOR THE ORGANIZATION SINCE 2013 ARE AVAILABLE FOR EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF FORM 990 THE FORM 990, INCLUDING ALL FORMS AND ATTACHMENTS, ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST FORM TO DISCLOSE ANY POTENTIAL MATERIAL FINANCIAL INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION NO COMPENSATION IS PROVIDED TO THE OFFICERS AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE DTPID'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CCOMMITTEE'S OVERSIGHT AND SELECTION PROCESS THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR.

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