2013-11-12T15:51:14-06:00 2012-12-31 Grant Thornton LLP 8300 THORN DRIVE SUITE 300 WICHITA KS 672262708 990 2012-01-01 756035901 Dallas Citizens Council % DONNA HALSTEAD DALL 2146531031 901 Main Street Suite 6212 Dallas TX 75202 Donna Halstead 2146531031 2013-11-04 true 3162653231 2012 2016-03-07 17:11:31Z Alice Murray 901 Main Street Suite 6212 Dallas TX 75202 1229818 false X dallascitizenscouncil.org X 1937 TX THE DALLAS CITIZENS COUNCIL IS ORGANIZED TO ENCOURAGE the involvement OF THE LOCAL BUSINESS COMMUNITY. 23 23 3 0 0 1105500 1055750 0 101219 982 644 54644 72205 1161126 1229818 850 250 0 0 457302 443925 0 0 0 629459 899038 1087611 1343213 73515 -113395 917370 803975 0 0 917370 803975 X THE DALLAS CITIZENS COUNCIL IS ORGANIZED TO ENCOURAGE THE INVOLVEMENT OF THE LOCAL BUSINESS COMMUNITY IN MATTERS AFFECTING THE QUALITY OF LIFE AND GOVERNANCE OF THE GREATER DALLAS COMMUNITY, TO FORMULATE PROCEDURES AND CHANNELS FOR SUCH INVOLVEMENT, AND TO PROVIDE MECHANISMS FOR THE ADOPTION AND IMPLEMENTATION OF PROGRAMS WHICH DEVELOP FROM SUCH INVOLVEMENT. false false Special projects include the local business community formulating ideas and procedures to implement programs and change in the local community. false false false true false false false false false true false false false false true 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 true true false false true 10 0 true 3 true false false false false true true true true false false true false X 23 23 false false false false true true true true true false false true false false false false false false X DONNA HALSTEAD 2146531031 901 MAIN ST SUITE 6212 Dallas TX 75202 JOEL T ALLISON 5.0 X X 0 0 0 ROBERT A CHERECK 4.0 X X 0 0 0 JOHN FIELD SCOVELL 3.0 X X 0 0 0 STEPHEN BUTT 1.0 X 0 0 0 ARCILIA C ACOSTA 1.0 X 0 0 0 KIM J ASKEW 1.0 X 0 0 0 RALPH W BABB JR 1.0 X 0 0 0 HENRY C PETER BECK III 1.0 X 0 0 0 DOUGLAS H BROOKS 1.0 X X 0 0 0 TERRY CONNER 1.0 X 0 0 0 JEFFREY P FEGAN 1.0 X 0 0 0 TREVOR FETTER 1.0 X 0 0 0 MARK GOTTFREDSON 1.0 X 0 0 0 DAVID B HOLL 1.0 X 0 0 0 JAMES R HUFFINES 1.0 X 0 0 0 LEE F JACKSON 1.0 X 0 0 0 CLINT MCDONNOUGH 1.0 X 0 0 0 ROSS PEROT JR 1.0 X 0 0 0 RONALD G STEINHART 1.0 X 0 0 0 RANDALL L STEPHENSON 1.0 X 0 0 0 JERE W THOMPSON JR 1.0 X 0 0 0 MIKE J LAFITTE 1.0 X 0 0 0 JOHN F YOUNG 1.0 X 0 0 0 DONNA HALSTEAD 40.0 X 229150 0 28375 229150 0 28375 1 false true false 0 1055750 1055750 GROWSOUTH CAMPAIGN 900099 55750 55750 VOTE YES DALLAS 900099 35469 35469 LEADERS IN SCIENCE 900099 10000 10000 101219 644 644 0 0 0 0 0 0 0 0 0 BUILDING MGMT REIMBURSEMENT 900099 19780 19780 MISCELLANEOUS INCOME 900099 52425 52425 72205 1229818 173424 644 250 0 0 0 257525 0 125716 0 40149 20535 0 0 0 0 0 0 114600 0 59026 13369 0 26383 15909 0 181441 0 0 3600 0 SPECIAL PROJECTS 481068 REPAIRS AND MAINTENANCE 1944 MISCELLANEOUS EXPENSE 1698 1343213 0 0 886029 754455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109316 79412 11725 29904 0 0 19616 19616 0 0 0 0 0 0 917370 803975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 917370 803975 0 0 0 0 917370 803975 917370 803975 -113395 X X false true X true false false false false 1055750 82144 82144 263938 -181794 19167 19167 59970 49233 10737 30179 30179 29904 0 0 X 1229818 1229818 1229818 1343213 1343213 1343213 FIN 48 (ASC 740) Footnote SCHEDULE D, PART X, QUESTION 2 THE COUNCIL IS A CIVIC ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AMENDED, AND AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE COUNCIL'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE COUNCIL HAD NO MATERIAL UNRELATED BUSINESS INCOME TAX DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011. X false false false DONNA HALSTEAD 153200 0 63150 0 12800 0 10724 0 17651 0 257525 0 0 0 Social Club Dues SCHEDULE J, PART I, QUESTION 1a The organization held social club memberships under the President's name; however, they were for the organization's use only and were not used personally by the President. Decisions Subject to Approval PART VI, SECTION A, QUESTIONs 7A AND 7B ELECTION OF THE BOARD AND OFFICERS ARE APPROVED BY MEMBERSHIP AT EACH YEAR'S ANNUAL MEETING. Form 990 Review Process PART VI, SECTION A, QUESTION 11B The Form 990 is presented to and reviewed by the board of directors and the president of the organization prior to filing with the IRS. Process for Determining Compensation PART VI, SECTION B, QUESTIONs 15A & 15b THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. STAFF COMPENSATION IS RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE CHAIRMAN. How Documents are Made Available to the Public PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Method of Accounting Part XII, QUESTION 1 THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS IN CONFORMITY WITH THE ACCOUNTING PRACTICES PRESCRIBED BY THE INTERNAL REVENUE SERVICE, AND, ACCORDINGLY, THE FINANCIAL STATEMENTS ARE NOT INTENDED TO, NOR DO THEY, PRESENT FAIRLY THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE COUNCIL IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY DIFFERENCES INVOLVE REVENUES AND THE RELATED ASSETS WHICH ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES WHICH ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MEMBERS/STOCKHOLDERS PART VI, SECTION A, QUESTION 6 THE CORPORATION SHALL HAVE THE FOLLOWING THREE CLASSES OF MEMBERS: (I)REGULAR MEMBERS, (II)ASSOCIATE MEMBERS, AND (III)HONORARY MEMBERS. THE NUMBER OF REGULAR AND ASSOCIATE MEMBERS SHALL BE LIMITED TO 250 IN THE AGGREGATE AND THE TOTAL NUMBER OF ASSOCIATE MEMBERS SHALL BE LIMITED TO 20. TO BE ELIGIBLE TO BE A REGULAR MEMBER, A PERSON SHALL BE EITHER (I)THE PRESIDENT, CHAIRMAN, OR CEO OF (OR HOLD A COMPARABLE POSITION WITH) A COMPANY, PROFESSIONAL ORGANIZATION, OR BUSINESS ENTITY, WHICH TRANSACTS A SIGNIFICANT AMOUNT OF BUSINESS IN THE DALLAS METROPOLITAN AREA (QUALIFIED COMPANY) AS DETERMINED BY THE BOARD OF DIRECTORS OR (II) A SECOND KEY EXECUTIVE OF A QUALIFIED COMPANY WHOSE CHIEF EXECUTIVE IS A REGULAR MEMBER. NO MORE THAN TWO PERSONS FROM THE SAME QUALIFIED COMPANY MAY BE REGULAR MEMBERS AT THE SAME TIME. TO BE ELIGIBLE TO BE AN ASSOCIATE MEMBER, A PERSON SHALL BE SOMEONE (I) WHO THE BOARD OF DIRECTORS RECOGNIZES AS MAKING A SIGNIFICANT CONTRIBUTION TO THE DALLAS METROPOLITAN COMMUNITY; (II) WHO DOES NOT MEET THE REQUIREMENTS FOR BEING A REGULAR MEMBER; AND (III) WHO CAN BE EXPECTED TO CONTRIBUTE TO THE CORPORATION'S OBJECTIVES THROUGH SUCH PERSON'S KNOWLEDGE, INFLUENCE, AND PARTICIPATION. TO BE ELIGIBLE TO BE AN HONORARY MEMBER, A PERSON SHALL BE A PAST CHAIRMAN OF THE CORPORATION WHO IS NO LONGER A REGULAR OR ASSOCIATE MEMBER. DCC Community Engagement Committee 901 Main Street Suite 6212 Dallas TX 75202 461812883 PAC TX 527 n/a DCC true false false false false false false false false false false false false false false false false false false false