2011-11-15T08:43:32-05:00 2010-12-31 Grant Thornton LLP 1717 Main Street Suite 1500 Dallas TX 75201 990 2010-01-01 756035901 DALLAS CITIZENS COUNCIL DALL 2146531031 901 Main Street Dallas TX 75202 DONNA HALSTEAD 2011-11-15 true Kimberly Schrant 2145612300 2010 2016-02-24 21:20:13Z DONNA HALSTEAD PRESIDENT 901 MAIN ST SUITE 6212 DALLAS TX 75202 1248332 false X N/A X 1937 TX THE DALLAS CITIZENS COUNCIL IS ORGANIZED TO ENCOURAGE THE INVOLVEMENT OF THE LOCAL BUSINESS COMMUNITY. 23 22 3 0 0 1190633 1172517 0 0 6960 1301 46658 74514 1244251 1248332 350 350 0 0 420877 500831 0 0 0 858522 530629 1279749 1031810 -35498 216522 627332 843854 0 0 627332 843854 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 false 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 false false false false true 9 0 true 3 true false false false false false false false false false false X 23 22 false false false false true false true true true false false false false false false true true false X DONNA D HALSTEAD 2146531031 901 MAIN ST SUITE 6212 DALLAS TX 75202 DONNA D HALSTEAD 40.0 X X 310100 0 19967 ROBERT A CHERECK 1.0 X X 0 0 0 JOHN F SCOVELL 1.0 X X 0 0 0 JOEL T ALLISON 1.0 X X 0 0 0 JEFFREY P FEGAN 1.0 X 0 0 0 ROBERT C HOLMES 1.0 X 0 0 0 ARCILIA ACOSTA 1.0 X 0 0 0 FIN EWING III 1.0 X 0 0 0 RANDALL L STEPHENSON 1.0 X 0 0 0 ROSS PEROT JR 1.0 X 0 0 0 JERE THOMPSON JR 1.0 X 0 0 0 DOUGLAS H BROOKS 1.0 X 0 0 0 KIM J ASKEW 1.0 X 0 0 0 LEE JACKSON 1.0 X 0 0 0 RALPH W BABB JR 1.0 X 0 0 0 HENRY C BECK III 1.0 X 0 0 0 ALAN L BOECKMANN 1.0 X 0 0 0 TREVOR FETTER 1.0 X 0 0 0 J STEPHEN JONES 1.0 X 0 0 0 CLINT MCDONNOUGH 1.0 X 0 0 0 JOHN YOUNG 1.0 X 0 0 0 RONALD G STEINHART 1.0 X 0 0 0 W MIKE BAGGETT 1.0 X 0 0 0 310100 0 19967 1 false true false 0 1172517 1172517 0 1301 1301 0 0 0 0 0 0 OTHER REVENUE 900099 74514 74514 74514 1248332 74514 1301 0 350 0 0 310100 0 56873 0 112007 21851 0 0 0 0 0 0 85900 0 34840 3669 0 35920 10330 0 120631 0 0 3600 0 SPECIAL PROJECTS 205495 TELEPHONE 11685 OFFICE EQUIPMENT LEASE 8659 PARKING 4500 EQUIPMENT AND MAINTENANCE 2099 3301 1031810 599600 813824 82626 72212 8116 10414 19616 19616 627332 843854 0 0 0 0 X 627332 843854 627332 843854 627332 843854 216522 X X false true true X false false false false 1172517 94194 94194 320250 -226056 1034 0 1034 54187 44807 9380 27405 27405 0 10414 1248332 1031810 216522 216522 1248332 1248332 1248332 1031810 1031810 1031810 FIN 48 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, 2010 AND 2009. X false false false DONNA D HALSTEAD 210800 0 82500 0 16800 0 0 0 19967 0 330067 0 0 0 DECISIONS SUBJECT TO APPROVAL PART VI, SECTION A, QUESTION 7B ELECTION OF THE BOARD AND OFFICERS ARE APPROVED BY MEMBERSHIP AT EACH YEAR'S ANNUAL MEETING. REVIEW OF FORM 990 PART VI, SECTION A, QUESTION 11A THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. PROCESS FOR DETERMINING COMPENSATION - TOP MANAGEMENT PART VI, SECTION B, QUESTION 15A AND 15B THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. PROCESS FOR DETERMINING COMPENSATION - OFFICERS/KEY EMPLOYEES PART VI, SECTION B, QUESTION 15A AND 15B THE STAFF'S COMPENSATION IS RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE CHAIRMAN. MEMBERS/STOCKHOLDERS PART VI, QUESTION 6 THE CORPORATION SHALL HAVE THE FOLLOWING THREE CLASS OF MEMBERS: (I)REGULAR MEMBERS, (II)ASSOCIATE MEMBERS AND (III)HONORARY MEMBERS. THE NUMBER OF REGULAR AND ASSOCIATE MEMBERS SHALL BE LIMITED TO TWO HUNDRED AND FIFTY (250) IN THE AGGREGATE AND THE TOTAL NUMBER OF ASSOCIATE MEMBERS SHALL BE LIMITED TO TWENTY (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) ("CHIEF EXECUTIVE") 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 (DEFINED BELOW) 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 (DEFINED BELOW) 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. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PART VI, QUESTION 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ACCOUNTING METHOD PART XI, 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.