2018-06-21T13:58:57-07:00 2017-12-31 Philip T Charon and Co PLLC 6220 Colleyville Blvd Suite A Colleyville TX 76034 990EZ 2017-01-01 751970472 Dallas Arts District Foundation DALL 2147441270 750 N St Paul Dallas TX 75201 LILY WEISS EXECUTIVE DIRECTOR 2147441270 2018-06-06 true PHILIP T CHARON P01442771 8179443040 2018-06-21 2017 2022-09-23 18:48:47Z X www.dallasartsdistrict.org X X 155937 X 148366 0 0 812 5594 0 5594 0 0 0 0 0 0 1165 155937 1000 146471 22359 169830 -13893 423917 52920 462944 X 9356 42294 414561 420650 423917 462944 423917 462944 Promote Cultural Activities PLANNING, DESIGN AND ZONING TO DEVELOP A MASTER PLAN FOR PUBLIC INPROVEMENTS IN THE DALLAS ARTS DISTRICT 152151 PROMOTE CULTURAL ACTIVITES TO ORGANIZATIONS THAT PROVIDE MUSIC, ART, DANCE, EDUCATION AND OTHER ACTIVITIES 1000 PROMOTE THE BLOCK PARTY SERIES 12000 164151 KEVIN MORIARTY Board Chair 3.00 0 AMY HOFLAND Vice Chair 1.00 0 ZENETTA DREW Treasurer 1.00 0 CHARLES SANTOS Secretary 1.00 0 DR SCOTT RUDES Grants Chair 1.00 0 DEBI PENA HR Chair 1.00 0 DOUG CURTIS Infrastructure Chair 1.00 0 JILL MAGNUSON Governance Chair 1.00 0 AGUSTIN ARTEAGA Board Member 1.00 0 LUCY BURNS Board Member 1.00 0 KIM BUTLER Board Member 1.00 0 JENNIFER SCRIPPS Board Member 1.00 0 CHAD COOK Board Member 1.00 0 LINDA SILVER Board Member 1.00 0 FATHER STEPHEN BIERSCHENK Board Member 1.00 0 KOURTNY GARRETT Ex-Officio Member 1.00 0 TARA GREEN Board Member 1.00 0 JANE ROBERTSON Ex-Officio Member 1.00 0 GRAHAM GREENE Board Member 1.00 0 ROSLYN WALKER Board Member 1.00 0 RAMSEY MARCH Board Member 1.00 0 ANDY STOKER Board Member 1.00 0 CHRIS HEINBAUGH Board Member 1.00 0 false false false false false false false false false Dallas Arts District Foundation 750 N St Paul Suite 1250 Dallas TN 75201 2147441270 false false false false false false false false false false false NONE NBBJ P O Box 742088 Los Angeles CA 90074 Urban Design Consultants 102571 true X X 1 Dallas Intl Film Festival 204849503 10 false 1000 0 1 1000 0 0 0 0 0 0 0 false false false false false false false false false false false false false false false true true true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 Misc 1165. Form 990EZ, Part I, Line 10 GRANTS & ALLOCATIONS - PROMOTION OF THE ARTS; CHARITABLE; DALLAS INTERNATIONAL FILM FESTIVAL: 110 LE Form 990EZ, Part I, Line 16 Master Plan Fees to City of Dallas 17680. Form 990EZ, Part I, Line 16 Bank Fees 76. Form 990EZ, Part I, Line 16 Service Fees Communities Fnd of TX 300. Form 990EZ, Part I, Line 16 Admin Fee Communities Fnd of TX 40. Form 990EZ, Part I, Line 16 Investment Fees Managed Funds Fund 4263. Form 990EZ, Part I, Line 20 Prior years investment fund assets were recorded at adjusted cost Form 990EZ, Part I, Line 20 for at least the period 2010 through 2016. Investments are maketable Form 990EZ, Part I, Line 20 securities and cash. Adjusted cost basis value of these investments Form 990EZ, Part I, Line 20 as of 12/31/2016 was $31,337. Fair market value of the investments Form 990EZ, Part I, Line 20 as of 12/31/2016 was $414,561. Difference which represents Form 990EZ, Part I, Line 20 unrealized gains is $383,224 for the year ended 12/31/2016. Form 990EZ, Part I, Line 20 Current year unrealized gains adjustment for investment funds is 52920. Form 990EZ, Part II, Line 24 Investment Communities Foundation of Texas Form 990EZ, Part II, Line 24 Funds Held by Communities Foundation: Form 990EZ, Part II, Line 24 Investment Funds 414561. 420650.