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AUSTIN DMO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AUSTIN DMO INC (EIN 74-2640134)
Tax period
2020-05-01 to 2021-04-30
Filed
2022-03-09
IRS object ID
202230739349300503
Schema version
2020v4.0
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)
Return2022-03-09T15:57:07-07:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742640134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN DMO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUSTBusinessNameControlTxt
Phone5124691766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 Congress AvenueAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDewitt PeartPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone7372223648PhoneNum
Signature2022-03-10SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Downtown Austin AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDewitt PeartPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 Congress Avenue Suite 2150AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,424,318GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressdowntownaustin.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe Downtown Austin Alliance's mission is to enhance the value and vitality of downtown Austin Alliance through a number of services and advocacy works that include litter pickup, graffiti removal, ambassador teams, advocacy for social services for homeless population, for parks and open spaces, and arts.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,868,447PYContributionsGrantsAmt
CY Contributions Grants$10,085,629CYContributionsGrantsAmt
PY Program Service Revenue$368,783PYProgramServiceRevenueAmt
CY Program Service Revenue$325,558CYProgramServiceRevenueAmt
PY Investment Income$9,436PYInvestmentIncomeAmt
CY Investment Income$13,131CYInvestmentIncomeAmt
PY Other Revenue-$47,699PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,198,967PYTotalRevenueAmt
CY Total Revenue$10,424,318CYTotalRevenueAmt
PY Grants And Similar Paid$477,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$354,437CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,269,721PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,253,145CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,307CYTotalFundraisingExpenseAmt
PY Other Expenses$5,507,956PYOtherExpensesAmt
CY Other Expenses$5,029,985CYOtherExpensesAmt
PY Total Expenses$9,255,527PYTotalExpensesAmt
CY Total Expenses$8,637,567CYTotalExpensesAmt
PY Revenues Less Expenses-$56,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,786,751CYRevenuesLessExpensesAmt
Total Assets BOY$3,862,489TotalAssetsBOYAmt
Total Assets EOY$4,788,659TotalAssetsEOYAmt
Total Liabilities BOY$2,625,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,764,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,237,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,023,762NetAssetsOrFundBalancesEOYAmt
MissionThe Downtown Austin Alliance's mission is to creat, preserve, and enhance the value and vitality of downtown Austin.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,421,049ExpenseAmt
Grant$25,800GrantAmt
Revenue$325,558RevenueAmt
DescSafety and Hospitality:The Downtown Ambassadors are the cornerstone of our direct services program. Every day our team of 46 ambassadors works from 6 a.m. to 11 p.m. removing trash and pressure washing streets. In March 2020, the Ambassadors began performing daily, enhanced sanitization of downtown infrastructure including benches, light posts and door handles. They also maintained four public handwashing stations we installed in high-traffic areas. The Ambassadors wear masks and gloves and follow strict social distancing protocols. While cleaning was the Ambassadors' top priority this year, they also continued to beautify the area through painting and planting projects. We support safety on all fronts downtown. We continue to provide funding to enhance APD's safety camera system throughout the area, which helps prevent and solve crimes. We also fund an overtime patrol that provides two additional Austin Police Department (APD) officers in the downtown PID 12 hours a day, 7 days a week. These officers patrol on bikes for a true community policing effort. The Downtown Ambassadors support APD by asking people to comply with ordinances, referring people to social services and reporting urgent issues to law enforcement. The Ambassadors provide safety escorts to help people get to or from their cars or transit, upon request. They also provide hospitality to pedestrians, from friendly greetings to directions, information and navigation. The Ambassadors are welcoming to all people downtown, including our most vulnerable residents. In August 2020, the Ambassadors began passing out bottled water to people experiencing homelessness. The goal was to provide relief to people struggling with a lack of shelter on a hot day during a pandemic-and to initiate a caring dialogue. This simple act of kindness, along with the fact that many Ambassadors have experienced homelessness themselves, made people comfortable talking about the help they needed. The Ambassadors were able to then connect them with services. Overall, this relationship-building approach increased responsiveness and cooperation among the homeless community. We have since dubbed this initiative Project Outreach and expanded it to meet other needs. In the winter we held supply drives among the downtown community to gather and distribute gloves, scarves and hats to people experiencing homelessness. The Ambassadors have used these interactions to talk about proper trash and recycling disposal, and we've seen a decrease in litter downtown as a result. Our services by the numbers: 27,806 hospitality contacts, 4,934,826 square feet power washed, 601 safety escorts, 262,992 pounds of trash removed.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,510,235ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescResearch and Strategic Communication:The Downtown Austin Alliance's research team conducts primary research on downtown-related issues and also compiles and analyzes third-party research. Our website is a central repository for data on economic development, real estate, mobility trends and more. This information enables members of our team and the downtown community to make data-driven decisions as we work together to shape our future. We published our 2021 State of Downtown Report, which uses market data to give a comprehensive account of downtown's economic impact, health and vitality. We provided high level takeaways on COVID-19's impact on downtown. We also featured mobility, parks, and live music highlights. We view research as a critical tool in helping the downtown community respond to and recover from the COVID-19 pandemic. This year we conducted and compiled extensive research on the pandemic's effects on life and business downtown. We also began regularly surveying Austin residents to understand the community's current perceptions of downtown, reasons contributing to their response, and frequency of respondents' visits to downtown. We continue to track downtown's development pipeline, which includes projects recently delivered, currently under construction and planned. An interactive map is published quarterly to our website. A 3-D map of these projects was also published in the 2021 State of Downtown Report. We keep downtown property owners, businesses, residents and visitors updated on downtown news, events and development through our weekly newsletter, social media, local media and our website. Our website is a go-to resource for our research, data and development updates. COVID-19: Keeping the Community Informed At the onset of the pandemic, we changed our website and newsletters to become some of the city's most comprehensive resources for COVID-related information. We increased our newsletter frequency to twice per week and provided the downtown community with regular updates on business closure guidelines, social distancing protocols and financial relief options. As the year went on and public health restrictions changed, we began promoting safe ways for residents to enjoy downtown and support local businesses. Tools for Transparency We also invested in new tools and systems to help our team members more effectively share information with each other and with our members and partners. To increase transparency, we launched a portal where all Downtown Austin Alliance members can access our organization's agendas, plans and meeting notes, and we started a newsletter just for members. Our new customer relationship management system also enables us to better target our communications to different groups within the downtown community. This will be especially helpful in times of crisis, as we saw during Winter Storm Uri. Future of Downtown Television Broadcast Instead of moving our annual Future of Downtown event (at which we unveil the State of Downtown Report) to a virtual format, we decided to instead produce a 30-minute television show for the entire community. The Future of Downtown Austin, which aired June 21, 2020, on KVUE and KXAN, informed viewers how the pandemic has impacted downtown and what the Downtown Austin Alliance is doing to support the response, recovery and resilience of our urban core. We were able to purchase the airtime with support from 12 of our partners. We have total 37,100 social media followers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$941,707ExpenseAmt
Grant$120,000GrantAmt
Revenue$0RevenueAmt
DescPlaning and Urban Mobility:The Downtown Vision calls for a growing and ever-evolving tapestry of complete, vibrant and walkable neighborhoods and districts that express Austin's authentic character. As downtown's steward, not only are we at the center of all active district planning projects, but we also ensure all parties have a holistic view of how the districts will work together to enhance downtown's vitality. Despite this year's challenges, we kept these long-term projects moving forward. The Texas Department of Transportation (TxDOT) is planning to reconstruct I-35 through Central Austin as part of the I-35 Capital Express Central Project. Initial plans for the first significant upgrade in 50 years to this approximately 10-mile stretch called for removing the upper decks and lowering the highway between Airport Boulevard and Cesar Chavez Street. Construction could begin as early as 2025 at an estimated cost of $5 billion. As TxDOT considers changes to this major north-south thoroughfare that has divided our community for decades, the Downtown Austin Alliance and the City of Austin have partnered with a diverse group of Austin leaders to co-create a shared vision that builds on this investment to ensure the best outcomes for all Austinites. By transforming I-35 through the heart of our city, we can invest in our community, improve all forms of transportation and create community parks, bridges and other amenities where the highway stands now. Austin's emerging Innovation District, located in downtown's northeastern corner, will be a hub for the region's life sciences, health care and technology industries. In 2019, the Downtown Austin Alliance commissioned a market analysis to measure the potential economic impact of the Innovation District over the next 10 years. The goal of the study was to guide the creation of inclusive, place-based, and market-guided economic development and real estate strategies for the Downtown neighborhood anchored by the University of Texas at Austin's new Dell Medical School, Dell Seton Medical Center, and the Central Health Downtown campus. A holistic and actionable plan for the eastern half of downtown has been our long-time priority. We are engaged with our partners on a Palm District Planning Process that will tie together several initiatives. The Cypress and Shoal Creek Public Space Strategy is a partnership between Shoal Creek Conservancy and the Downtown Austin Alliance to improve safety, access, and connectivity for people on foot and bike in the area around Shoal Creek and 3rd Street. This area is a gateway to important destinations for Austinites citywide, such as the Central Library and the Butler Trail. To ensure that all Austinites can visit these places, we must make it easier and safer to reach this area by foot, bike, or bus, and make it simpler to navigate once you have arrived. The name is a nod to the historical nomenclature for Austin's east-west running streets, originally named after trees. What we now know as 3rd Street was originally known as Cypress Street. Mobility is the lifeline of a healthy, thriving downtown. With Austin's population projected to double by 2040, we need wide-ranging, forward-thinking transportation solutions to keep our urban core accessible. As we navigated the immediate challenges of the pandemic and planned for recovery, we also continued our work on the large, long-term infrastructure projects that will transform downtown. The Downtown Austin Alliance initiated a Downtown Circulator Study in February 2020 to determine the most viable option for a transit circulator. Representatives from Capital Metro and Austin Transportation Department were invited to the project kickoff meeting to help establish goals and identify opportunities and challenges. The initial goals of the study were to develop an implementation plan for a transit circulator to improve downtown mobility and enhance connectivity with adjacent districts. Over the course of the study, which was conducted during the COVID-19 pandemic, an additional goal emerged: support the economic recovery of downtown businesses and institutions.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,627,177ExpenseAmt
Grant$208,637GrantAmt
Revenue$0RevenueAmt
DescEconomic Developmen, Public Space Activation, Homelessness,and Advocay:While our response effort began immediately and is ongoing, adapting to ever-changing conditions, we have also spent the past year developing Downtown Austin's Roadmap to Recovery and Resilience. This is a plan for renewing downtown's vitality in the short term while simultaneously building the area's long-term resilience. It is informed by meetings, workshops, surveys and focus groups with the Downtown Alliance's staff and board members (who represent a broad array of government, community and business sectors) between October 2020 and February 2021. As we focus on the recovery and resilience priorities outlined in the roadmap, we will:Make downtown more diverse and inclusive.Infuse best practices in intentional placemaking.Develop new partners, coalitions, funding and tools. Guide the creation and implementation of a strategy to address unsheltered homelessness in downtown. Work with partners to significantly reduce unsheltered homelessness. Reduce the number experiencing unsheltered homelessness in the downtown area by 50% by 2022. Fund and advise efforts to deliver comprehensive health care services to the homeless downtown. Elevate inclusive and engaging programs and experiences in downtown parks and public spaces. Substantially expand and coordinate programming in downtown parks and trails. Regularly sponsor and produce arts, cultural and music events and programs in the public space. Use activation metrics to monitor and improve results. Support the preservation and recovery of downtown's small, locally-owned businesses and live music. Actively advocate for needed financial support for downtown's small, locally-owned businesses and live music scene (including shops, restaurants, bars and cultural destinations).Ensure that street-level vacancies are creatively activated and enlivened.Conduct a regular census of downtown storefront businesses and use it to track and ensure progress. Publicize downtown's appeal and promote interesting and enjoyable experiences downtown. Execute targeted promotional campaigns under a comprehensive strategy to promote downtown's vitality. Promote downtown Austin as a lively and multi-faceted destination. Work with large employers to support the return of downtown employees.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,627,177TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$208,637TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,500,168TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonControllerPersonNm
Phone5123816266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 Congress Avenue Suite 2150AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Dewitt Peart
CEO/President4040Yes (X)$386,505$0$14,250
Molly Alexander
Executive Director4040Yes (X)$196,103$0$9,805
Julia Fitch
Cheif Opertating Officer4040Yes (X)$180,460$0$9,023
Casey Burack
General councile4040Yes (X)$173,310$0$8,666
Pamela Power
VP Communication and Marketing4040Yes (X)$155,873$0$7,794
Melissa Barry
VP Planning4040Yes (X)$150,927$0$7,546
Michele Van Hyfte
VP Economic Development4040$133,544$0$6,677Yes (X)
Samia Burns
Controller4040$133,173$0$6,659Yes (X)
William Brice
VP Invester Relations4040$131,457$0$6,573Yes (X)
Jenell Moffett
Research Director4040$115,601$0$5,780Yes (X)
Matthew Macioge
Operation Director4040$104,895$0$5,245Yes (X)
Mayor Steve Adler
Director22$0$0$0Yes (X)
Robert Barnes
Director22$0$0$0Yes (X)
David Bodenman
Director22$0$0$0Yes (X)
Drew Bridge
Director22$0$0$0Yes (X)
Kevin Brown
Director22$0$0$0Yes (X)
Tim Burris
Director22$0$0$0Yes (X)
Donna Carter
Director22$0$0$0Yes (X)
Randy Clarke
Director22$0$0$0Yes (X)
Comm Gerald Daugherty
Director22$0$0$0Yes (X)
David DeSilva
Director22$0$0$0Yes (X)
Bobby Dillard
Director22$0$0$0Yes (X)
Jerry Frey
Director22$0$0$0Yes (X)
Ryan Garrett
Director22$0$0$0Yes (X)
Larry Graham
Director22$0$0$0Yes (X)
Sandy Guzman
Director22$0$0$0Yes (X)
Charles Heimsath
Dirctor22$0$0$0Yes (X)
Tim Hendricks
Director22$0$0$0Yes (X)
Perry Horton
Director22$0$0$0Yes (X)
David Kahn
Director22$0$0$0Yes (X)
Mike Kennedy
Director22$0$0$0Yes (X)
Dr Molly Beth Malcom
Director22$0$0$0Yes (X)
Doug Manchester
Director22$0$0$0Yes (X)
Nikelle Meade
Director22$0$0$0Yes (X)
Chinna Natesan
Director22$0$0$0Yes (X)
Adman Nims
Director22$0$0$0Yes (X)
Richard Paddock
Director22$0$0$0Yes (X)
Mac Pike
Director22$0$0$0Yes (X)
Jim Ritts
Director22$0$0$0Yes (X)
Stephen Roberts
Director22$0$0$0Yes (X)
Caitlyn Ryan
Director22$0$0$0Yes (X)
Steve Scheibal
Director22$0$0$0Yes (X)
Leon Shadowen
Director22$0$0$0Yes (X)
Tara Shaikh
Director22$0$0$0Yes (X)
Amy Shaw Thomas
Director22$0$0$0Yes (X)
Joe Sher
Director22$0$0$0Yes (X)
Sania Shifferd
Director22$0$0$0Yes (X)
Andy Smith
Director22$0$0$0Yes (X)
Tom Stacy
Director22$0$0$0Yes (X)
Julia Taylor
Director22$0$0$0Yes (X)
Mark Terry
Director22$0$0$0Yes (X)
Kathie Tovo
Director22$0$0$0Yes (X)
Fernando Urruria
Director22$0$0$0Yes (X)
Aaron Vollmer
Director22$0$0$0Yes (X)
Larry Wallace
Director22$0$0$0Yes (X)
Delain Ward
Director22$0$0$0Yes (X)
Daniel Woodroffe
Director22$0$0$0Yes (X)
Jennifer Wiebrand
Chair22$0$0$0Yes (X)
S Whitney Knight
Vice-chair22$0$0$0Yes (X)
Megan Wanek Frey
Treasurer22$0$0$0Yes (X)
Jeff Howard
Secretary22$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,861,848TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,018TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Block By Bloack
POBox 43873CincinatiOH45284Cleaning and ambassador$2,356,231
Austin Police Department
POBox 689001AustinTX78768Public safety$634,759
NelsonNaygaard
POBox 71181ChicagoIL60694Parking study$190,396
Elizabeth Christian Public Relations
8008 Spicewood LaneAustinTX78759PR consulting$141,556
Sherrariums Co
6525-DHoustonTX77041Holiday tree decorations and storage$103,699
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$1,525MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$10,079,604GovernmentGrantsAmt
All Other Contributions$4,500AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$10,085,629TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,558TotalRevenueColumnAmt
Related Or Exempt Func Income$325,558RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$325,558TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,131TotalRevenueColumnAmt
Related Or Exempt Func Income$13,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,424,318TotalRevenueColumnAmt
Related Or Exempt Func Income$338,689RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$354,437TotalAmt
Program Services$354,437ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,255,243TotalAmt
Program Services$854,202ProgramServicesAmt
Management And General$313,811ManagementAndGeneralAmt
Fundraising$87,230FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,411,549TotalAmt
Program Services$1,019,335ProgramServicesAmt
Management And General$363,137ManagementAndGeneralAmt
Fundraising$29,077FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$121,197TotalAmt
Program Services$91,866ProgramServicesAmt
Management And General$29,331ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$283,291TotalAmt
Program Services$212,198ProgramServicesAmt
Management And General$71,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,865TotalAmt
Program Services$136,398ProgramServicesAmt
Management And General$45,467ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,556TotalAmt
Program Services$45,564ProgramServicesAmt
Management And General$10,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,335TotalAmt
Program Services$8,276ProgramServicesAmt
Management And General$2,059ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,019,950TotalAmt
Program Services$3,978,709ProgramServicesAmt
Management And General$41,241ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,525TotalAmt
Program Services$4,525ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,420TotalAmt
Program Services$67,335ProgramServicesAmt
Management And General$7,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$122,161TotalAmt
Program Services$113,821ProgramServicesAmt
Management And General$8,340ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$525,165TotalAmt
Program Services$436,319ProgramServicesAmt
Management And General$88,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,724TotalAmt
Program Services$31,622ProgramServicesAmt
Management And General$7,102ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,993TotalAmt
Program Services$86,910ProgramServicesAmt
Management And General$21,083ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,086TotalAmt
Program Services$38,503ProgramServicesAmt
Management And General$9,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMemebership and permits feesDesc
Total$22,070TotalAmt
Program Services$20,148ProgramServicesAmt
Management And General$1,922ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,637,567TotalAmt
Program Services$7,500,168ProgramServicesAmt
Management And General$1,021,092ManagementAndGeneralAmt
Fundraising$116,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,282,018BOYAmt
EOY$3,602,781EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$967,819BOYAmt
EOY$604,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,296BOYAmt
EOY$32,785EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$26,441BOYAmt
EOY$95,485EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,306BOYAmt
EOY$2,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$683,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$514,091BOYAmt
EOY$406,097EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,518BOYAmt
EOY$44,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,862,489BOYAmt
EOY$4,788,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,252,949BOYAmt
EOY$686,568EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,372,529BOYAmt
EOY$1,078,329EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,625,478BOYAmt
EOY$1,764,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,237,011BOYAmt
EOY$3,023,762EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,237,011BOYAmt
EOY$3,023,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,862,489BOYAmt
EOY$4,788,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,786,751ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$304,171OtherCostOrOtherBasisAmt
Depreciation$93,168DepreciationAmt
Book Value$211,003BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$338,302OtherCostOrOtherBasisAmt
Depreciation$157,013DepreciationAmt
Book Value$181,289BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$41,417OtherCostOrOtherBasisAmt
Depreciation$27,612DepreciationAmt
Book Value$13,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$406,097TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,424,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,424,318RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,424,318TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,637,567TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,637,567ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,637,567TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDesc
Movability
501 Congress Avenue Suite 150AustinTX78701274718583$60,000General support
Austin Chamber of Commerce
535 E 5th StreetAustinTX78701740492475$17,405For regional growth Solution
Downtown Austin Development Corp
515 Congress Avenue Suite 2150AustinTX78701740492475$20,000Music basking on second street in downtown Austin
Downtown Austin Parks LLC
515 Congress Avenue Suite 2150AustinTX78701813205548$140,000General support.
Sustainable Food Center
2921 E 17th Street Bldg CAustinTX78702742441468$10,000Support for Downtown Austin Farmers Market operation.
Austin Community Foundation
4315 Guadalupe Street Suite 300AustinTX78752741934031$50,000To benefit Transit Austin.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe organization provides grants that advances its mission and enages with the organizations and follow up with the progress and outcomes by requesting progress report.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dewitt Peart
CEO/President$317,940$0$65,205$0$3,360$0$14,250$0$7,900$0$408,655$0$401,984$0
Molly Alexander
Executive Director$167,250$0$25,493$0$3,360$0$9,805$0$7,900$0$213,808$0$203,508$0
Julia Fitch
Cheif Opertating Officer$154,000$0$23,100$0$3,360$0$9,023$0$7,900$0$197,383$0$175,568$0
Casey Burack
General councile$154,500$0$15,450$0$3,360$0$8,666$0$7,900$0$189,876$0$178,468$0
Pamela Power
VP Communication and Marketing$138,013$0$14,500$0$3,360$0$7,794$0$7,900$0$171,567$0$0$0
Melissa Barry
VP Planning$135,207$0$12,360$0$3,360$0$7,546$0$7,900$0$166,373$0$144,886$0
Michele Van Hyfte
VP Economic Development$118,305$0$11,879$0$3,360$0$6,677$0$7,900$0$148,121$0$0$0
Samia Burns
Controller$117,968$0$11,845$0$3,360$0$6,659$0$7,900$0$147,732$0$0$0
Jenell Moffett
Research Director$102,037$0$10,204$0$3,360$0$5,780$0$7,900$0$129,281$0$0$0
Matthew Macioge
Operation Director$91,235$0$10,300$0$3,360$0$7,900$0$5,245$0$118,040$0$0$0
William Brice
VP Invester Relations$115,840$0$12,257$0$3,360$0$6,573$0$7,900$0$145,930$0$143,867$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe controller prepares the Form 990 and the CEO reviews and approves and a filed copy is available upon request.
Form 990, Part VI, Section B, Line 12cEach officer, director, and members annually signs a statement that affirms has received a copy of the conflict of interest policy, and has read and understands the policy, and agree to comply with the policy.
Form 990, Part VI, Section B, Line 15The compensation committee reviews every two years, salary history and comparability data and makes recommendation to the board.
Form 990, Part VI, Section C, Line 19The organization's yearly budget and service plan goes throughthe City of Austin Councile public hearing and approval process. Most of the organization's meeting are open to any one who is interested. The organization provides financial and audit report through it member portal in our web-site including board meeting agenda and relevant documents for the meeting.
Form 990, Part IX, Line 11gContract services for related to cleaning the streets and ambassador service, PR consulting, public safety, parking study, holiday tree listed in Part VII B and other contract services.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACd
Downtown Austin Development Corp
Downtown Austin Alliance Foundation515 Congress Avenue Suite 2150AustinTX78701742862219Enhance Downtown Austin through public space activationsTX501(C)(3)N/A
Downtown Austin Parks LLC
515 Congress Avenue Suite 2150AustinTX78701813205548Create Vibrant urban space at the heart of Austin, TexasTX501(C)(3)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Downtown Austin Development Corp
Downtown Austin Alliance Foundationb$20,000Cash
Downtown Austin Parks LLC
b$140,000Cash

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe organization filed for 6 month extension on time.ExplanationTxt