2011-02-14T08:32:37-06:00 2010-09-30 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990 2009-10-01 752456622 DALLAS CONVENTION & VISITORS BUREAU DALL 2145711000 325 N ST PAUL STREET SUITE 700 DALLAS TX 75201 Matt Jones 2011-02-15 true 2148717500 2009 2016-02-24 21:20:13Z Phillip Jones 325 N St Paul St 700 Dallas TX 75201 12142592 false X WWW.DALLASCVB.COM X 1992 TX CONVENTION & TOURISM PROMOTIONS, CONVENTION REGISTRATION SERVICES, OTHER CONVENTION SERVICES AND SPECIAL SPORTING EVENT PROMOTIONS. 40 40 69 3 4741 -90820 100000 0 11898380 11409901 48607 72817 702448 659874 12749435 12142592 0 0 0 0 6658672 6275569 0 0 0 6889520 6212895 13548192 12488464 -798757 -345872 9452847 8456598 6524768 5874391 2928079 2582207 CONVENTION & TOURISM PROMOTIONS, CONVENTION REGISTRATION SERVICES, OTHER CONVENTION SERVICES AND SPECIAL SPORTING EVENT PROMOTIONS. false false PROMOTING DALLAS AS A DESTINATION FOR BUSINESS AND PLEASURE TO THE REGIONAL, NATIONAL, AND INTERNATIONAL MARKETPLACE AND TO FAVORABLY IMPACT THE DALLAS ECONOMY THROUGH CONVENTIONS AND TOURISM. THE BUREAU'S EFFORTS HAVE SIGNIFICANTLY INCREASED AWARENESS OF DALLAS LOCALLY, NATIONALLY, AND INTERNATIONALLY AS A TOP CONVENTION CENTER. THE BUREAU UTILIZES THE INTERNET, QUARTERLY EVENT CALENDARS, ANNUAL-MEETING PROFESSIONAL GUIDES AND SEMI-ANNUAL-OFFICIAL VISITORS GUIDES AS WELL AS OTHER MEANS TO PROMOTE CURRENT EVENTS IN DALLAS AND PROMOTE DALLAS AS A TOP CONVENTION AND TOURISM LOCATION. false false false false false false false false false true true true 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 true 40 0 true 69 true true true false false false false false false false false 40 40 false false false false false false false true true false false false true true true true true true false false X X SHERRY ANDRUS 2145711013 325 N ST PAUL ST NO 700 DALLAS TX 75201 DONALD S FREEMAN X X 0 0 0 DELIA JASSO X X 0 0 0 TYRUS SANDERS X X 0 0 0 LAURA ESTRADA X X 0 0 0 BILL BOYD X 0 0 0 JANE ROBERTSON X 0 0 0 PHYLLIS FARRAGUT X 0 0 0 MARK BROOKS X 0 0 0 DAVE BROWN X 0 0 0 RALPH ARUZZA X 0 0 0 IRVIN ASHFORD JR X 0 0 0 MATT BERGE X 0 0 0 JOSE ANTONIO BOWEN X 0 0 0 RON CHAPMAN X 0 0 0 BROOKE DIETERLEN X 0 0 0 SUSAN FALVO X 0 0 0 KOURTNY GARRETT X 0 0 0 BEN GOMEZ X 0 0 0 PEG HALL X 0 0 0 RAYMOND HAMMER X 0 0 0 HATTIE HILL X 0 0 0 CORNELL HOLMES X 0 0 0 ANANT JAIN X 0 0 0 SHARON KING X 0 0 0 DANELL LICHTENWALTER X 0 0 0 VELETTA FORSYTHE LILL X 0 0 0 DONALD LUCAS X 0 0 0 NATHAN MOORE X 0 0 0 RON NATINSKY X 0 0 0 RICARDO ORTIZ X 0 0 0 DILIP PATEL X 0 0 0 AL ROJAS X 0 0 0 PATRICIA PORTER X 0 0 0 KENT RATHBUN X 0 0 0 ALISSA SALAS X 0 0 0 TIM SULLIVAN X 0 0 0 TONY VEDDA X 0 0 0 JERRY WALKER X 0 0 0 JOE WALKER X 0 0 0 PHILLIP JONES 60.0 X 493613 0 25859 MATT JONES 60.0 X 219401 0 18256 SHERRY ANDRUS 60.0 X 150551 0 10987 F ROSS CRUSEMANN 40.0 X 232095 0 8917 CASANDRA MATEJ 40.0 X 190119 0 25863 MARY ROSENBOHM 40.0 X 128115 0 8850 PATRICIA TOWELL 40.0 X 126629 0 7387 KEVIN OWENS 40.0 X 117636 0 5278 MONICA PAUL 40.0 X 123435 0 5089 PHYLLIS HAMMOND 40.0 X 113723 0 5634 1895317 0 122120 16 false true false 0 0 REGISTRATION SERV. 1509445 1509445 HOUSING RESERV REV 1610 1610 MEMBERSHIP DUES & ADMINISTRATION FEES 907233 907233 FEES & CONTRACTS FROM GOVERNMENT AGENCIES 8991613 8991613 11409901 72817 72817 0 0 0 0 0 0 SUBLEASE INCOME 20860 20860 ROYALTY INCOME 541800 4741 4741 PARTNERSHIPS AND SPONSORSHIPS 497835 497835 136438 136438 659874 12142592 12044174 4741 93677 0 0 0 0 1777783 0 3963121 0 178501 356164 0 46740 42060 0 0 0 465706 750209 943929 0 0 528849 1285566 0 69437 59379 0 139526 62715 WRITING / SPECIAL PROJ 979374 CREATIVE / PRODUCTION 323040 OTHER 516365 12488464 823728 636019 2500000 2063504 999604 899776 2834057 2721811 64917 70033 2187837 1973848 279075 213989 1951466 1851466 9452847 8456598 1394814 1248042 2825018 2706940 1814575 1436707 490361 482702 6524768 5874391 X 2928079 2582207 2928079 2582207 9452847 8456598 X false true true X false 266679 233513 33166 1133643 978471 155171 787516 761863 25653 213990 RENT DEPOSITS 51466 PREPAID RENT 1800000 1851466 0 DEFERRED SUPPORT 409681 DEFERRED RENT 73021 482702 12142592 12488464 -345872 -345872 13739917 1597325 1597325 12142592 12142592 14085789 1597325 1597325 12488464 12488464 X true true X X X X false false false PHILLIP JONES 315000 0 178613 0 0 0 12428 0 13431 0 519472 0 0 0 MATT JONES 185000 0 34401 0 0 0 9173 0 9083 0 237657 0 0 0 SHERRY ANDRUS 125939 0 24612 0 0 0 6298 0 4689 0 161538 0 0 0 F ROSS CRUSEMANN 175000 0 57095 0 0 0 8274 0 643 0 241012 0 0 0 CASANDRA MATEJ 165000 0 25119 0 0 0 7322 0 18541 0 215982 0 0 0 Benefits to Listed Persons Form 990, Schedule J, Part I, Line 1(a) The organization provides a wellness benefit for 24HR fitness for all employees if they choose to use it, and a YMCA membership for Phillip Jones, President/CEO. These benefits are taxable since they are reimbursed on their paycheck for the benefit. Form 990 Review Process Form 990, Part VI, Line 11 The Form 990 is provided to the board upon request by Sherry Andrus. Compliance with Written Conflict of Interest Policy Form 990, Part VI, Section B, Line 12c Annually, employees receive a revised Policy and Procedures Manual and must sign a form stating they have read and understand all policies and guidelines set forth in the manual. If something is brought to the attention of the officers and directors, it is investigated and appropriate action is taken. Compensation Review Of Management Form 990, Part VI, Section B, Line 15(a) The Finance Committee reviews the President/Chief Executive Officer's goals and sets the annual compensation. Documents Available to Public Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by accepting requests in writing and scheduling an appointment to review the requested documents. Discontinued Operations - Dallas CityArts, Inc. Schedule R - Part II - Related Tax-Exempt Organizations During 2009, management made the decision to sell CityArts effective October 20, 2009. The organization sold 100% of its interest to an unrelated party. As a result, operations of CityArts have been stated as discontinued. DALLAS CITYARTS INC 325 N St Paul 700 Dallas TX 75201 201867460 ART FESTIVAL TX 501(c)(3) 7 Dallas CVB false false false false false false false false false false false false false false false false false false