2020-06-24T11:46:57-07:00 2019-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2019-01-01 752518612 UPTOWN DALLAS INC UPTO 2148712825 3600 MCKINNEY AVE DALLAS TX 75204 KATHY STEWART EXECUTIVE DIRECTOR 2148712825 2020-06-24 true Mark Malnory P00537508 2145590784 2020-06-24 70.92.39.86 2020-06-24 11:46:49 PD P 1EB0ED716F33C1B453D92DB318C70D7F2B266439 FB1F40EAA698C1D687897897161C710462746D6C 2019 2020-09-23 17:36:50Z KATHY STEWART 3600 MCKINNEY AVE 210 DALLAS TX 75204 2653845 false X www.uptowndallas.net X 1982 TX NEIGHBORHOOD IMPROVEMENT AND SERVICES 46 46 0 60 0 0 2081922 2622897 54259 25857 6474 5091 0 2142655 2653845 300042 300000 0 360752 373857 0 0 1838446 1379799 2499240 2053656 -356585 600189 1024005 4517756 4951 2898513 1019054 1619243 X THE CORPORATION IS ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE AREA KNOWN AS UPTOWN IN DALLAS, TEXAS ("UPTOWN"); TO PROVIDE A SAFER ENVIRONMENT THE CORPORATION IS ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE AREA SPECIAL SERVICES OF UPTOWN: TO CREATE A MASTER PLAN WITH SPECIFIC GUIDELINES FOR UPTOWN AND TO SUPPORT THE UPTOWN-BASED MCKINNEY AVENUE TROLLEY, INCLUDING EXPANSION OF SERVICE, AS WELL AS MAINTENANCE OF EXISTING SERVICE AND EQUIPMENT; TO IMPROVE UPON THE SPECIAL CHARACTER OF UPTOWN; TO EXPAND UPON THE HISTORIC CHARACTER AND ENHANCE THE IDENTITY AND VISUAL EXPERIENCE OF UPTOWN; TO ASSURE THE LONGEVITY OF STREETSCAPE IMPROVEMENTS; TO RECEIVE, ACCEPT, TAKE OR HOLD BY BEQUEST, DEVISE, GIFT, PURCHASE OR LEASE FOR ANY OF THE CORPORATIONS PROGRAMS, ANY PROPERTY, REAL OR PERSONAL, WITHOUT LIMITATION AS TO AMOUNT OR VALUE; TO SELL, CONVEY OR RETAIN SUCH PROPERTY, AS DEEMED APPROPRIATE FOR THE SPECIFIC PROGRAMS OF THE CORPORATION; TO COORDINATE WITH OTHER ORGANIZATIONS false false 334428 0 0 MARKETING AND PROMOTION OF THE PUBLIC IMPROVEMENT DISTRICT ("PID") 306282 0 0 SECURITY USING OFF-DUTY POLICE OFFICERS IN VEHICLE PATROL AND ON BICYCLE PATROL 300000 300000 0 MCKINNEY AVE TROLLEY PUBLIC TRANSPORTATION SYSTEM 687442 0 0 MAINTENANCE IN THE PID INCLUDING IRRIGATION, ROUTINE AND SPECIAL MAINTENANCE, TREES, STREET SWEEPING, TRASH SERVICE. 70351 0 0 $70,351-CAPITAL ENHANCEMENTS- WAYFINDING AND PUBLIC ART URBAN INITIATIVE AND WALKING; KATY TRAIL ENTRANCE URBAN PLANNING CONSULTING 757793 0 0 1698503 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false true X 0 0 false 0 true false false false false false false false false false false false false false X 46 46 false false false false false false false true true false false true true true true true true true true false X KATHY STEWART 2148712825 3600 MCKINNEY AVE 210 DALLAS TX 75204 X JUDSON PANKEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOEL BEHRENS EXECUTIVE COMMITTEE 1.00 X 0 0 0 PHIL COBB BOARD MEMBER 1.00 X 0 0 0 ROBERT BAGWELL BOARD MEMBER 1.00 X 0 0 0 KURT DAY BOARD MEMBER 1.00 X 0 0 0 PAULA PETERS BOARD MEMBER 1.00 X 0 0 0 NEAL SLEEPER EXECUTIVE COMMITTEE 1.00 X 0 0 0 ALBERT CHAPMAN BOARD MEMBER 1.00 X 0 0 0 BENJI HOMSEY BOARD MEMBER 1.00 X 0 0 0 CHERYL THOMPSON BOARD MEMBER 1.00 X 0 0 0 JOHN ARMSTRONG EXECUTIVE COMMITTEE 1.00 X 0 0 0 SARA DODD BOARD MEMBER 1.00 X 0 0 0 MARK DICKENSON BOARD MEMBER 1.00 X 0 0 0 MATT ENZLER BOARD MEMBER 1.00 X 0 0 0 BOB EDMONSON BOARD MEMBER 1.00 X 0 0 0 KEVIN HICKMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 BUDDY CRAMER BOARD MEMBER 1.00 X 0 0 0 ZACHARY PORTER BOARD MEMBER 1.00 X 0 0 0 PHIL PUCKETT BOARD MEMBER 1.00 X 0 0 0 KYLE NOONAN BOARD MEMBER 1.00 X 0 0 0 KYLE CREWS BOARD MEMBER 1.00 X 0 0 0 YOLANDA LAWSON BOARD MEMBER 1.00 X 0 0 0 JOSEPH PITCHFORD EXECUTIVE COMMITTEE 1.00 X 0 0 0 ROBERT WRIGHT EXECUTIVE COMMITTEE 1.00 X 0 0 0 ANTHONY PAGE BOARD MEMBER 1.00 X 0 0 0 KATY SLADE EXECUTIVE COMMITTEE 1.00 X 0 0 0 SCOTT SHERWOOD BOARD MEMBER 1.00 X 0 0 0 RENAUE THOMPSON BOARD MEMBER 1.00 X 0 0 0 WHITNEY FARLEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 MIKE TURNER BOARD MEMBER 1.00 X 0 0 0 DEBORAH RYAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 COLIN FITZGIBBONS BOARD MEMBER 1.00 X 0 0 0 JAMES REEDER BOARD MEMBER 1.00 X 0 0 0 MATT SEGRIST BOARD MEMBER 1.00 X 0 0 0 KELEM BUTTS EXECUTIVE COMMITTEE 1.00 X 0 0 0 JUDY HEARST BOARD MEMBER 1.00 X 0 0 0 JON KING BOARD MEMBER 1.00 X 0 0 0 WILL HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 KEITH HULL BOARD MEMBER 1.00 X 0 0 0 GREG KRAUS BOARD MEMBER 1.00 X 0 0 0 KYLEE LAMBERT BOARD MEMBER 1.00 X 0 0 0 RAMSEY MARCH BOARD MEMBER 1.00 X 0 0 0 ELLIOT PRIEUR BOARD MEMBER 1.00 X 0 0 0 KEN REESE BOARD MEMBER 1.00 X 0 0 0 ERIC SODEN BOARD MEMBER 1.00 X 0 0 0 SETH THATCHER BOARD MEMBER 1.00 X 0 0 0 0 0 0 false false false 2618125 4772 2622897 SPONSORSHIPS AND FEES 561700 25857 0 0 25857 5091 0 5091 2653845 25857 0 5091 300000 300000 119795 0 119795 0 226263 226263 0 0 6217 0 6217 0 3369 0 3369 0 18213 14997 3216 0 28324 0 28324 0 22365 0 22365 0 73549 0 73549 0 49149 0 49149 0 15857 0 15857 0 MARKETING & PROMOTION 274106 274106 0 0 POLICE PATROL 245960 245960 0 0 PID MAINTENANCE 627120 627120 0 0 PID CAPITAL IMPROVEMENTS 10057 10057 0 0 33312 0 33312 0 2053656 1698503 355153 0 414868 182844 607672 1419938 2913508 1465 1466 70583 70583 0 0 1024005 4517756 4951 0 2898513 4951 2898513 X 1019054 1619243 1019054 1619243 1024005 4517756 600189 X X false true X true false X 0 1 1 26100 11297 4772 42171 1693256 1933381 2189786 2070625 2644558 10531606 0 1693257 1933382 2215886 2081922 2649330 10573777 0 10573777 4387 5287 5691 6474 5091 26930 0 110906 195192 34598 54259 394955 10995662 0.96160 0.93960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FEES 2015: 110906. 2016: 195192. 2017: 34598. 2018: 54259. 17961 17961 0 25042 25042 0 27580 27580 0 0 2653845 2653845 2653845 2053656 2053656 2053656 true MCKINNEY AVE TROLLEY ASSOCIATION DALLAS TX 75204 751871492 501(C)3 300000 0 N/A 0 OPERATIONS NEAL SLEEPER BOARD MEMBER 49149 RENT EXPENSE false PHIL COBB BOARD MEMBER 300000 OPERATIONS SUPPORT false JOEL BEHRENS BOARD MEMBER 300000 OPERATIONS SUPPORT false TONY PAGE BOARD MEMBER 300000 OPERATIONS SUPPORT false NOELLE LEVEAUX INTERIM EXEC DIR 0 LIAISON BETWEEN BOARDS false PART IV L 2,3,4 MR. PHIL COBB, MR. JOEL BEHRENS, MR. TONY PAGE SERVE AS A MEMBERS OF THE BOARD OF DIRECTORS FOR BOTH UPTOWN DALLAS INC. AND MCKINNEY AVENUE TRANSIT AUTHORITY ("MATA"). MATA IS A 501(C)3 ORGANIZATION THAT PROVIDE FREE TROLLEY SERVICE IN THE UPTOWN AND DOWNTOWN DALLAS, TX AREA. OPERATING EXPENSES OF MATA ARE PARTIALLY FUNDED BY YEARLY DONATIONS FROM UPTOWN DALLAS INC. AS APPROVED BY UPTOWN DALLAS, INC. BOARD OF DIRECTORS. MATA RECEIVES DONATIONS FROM OTHER GOVERNMENTAL AND NON-GOVERNMENTAL ENTITIES. PART IV L 5 MS. NOELLE LEVEAUX SERVED AS INTERIM EXECUTIVE DIRECTOR OF UPTOWN DALLAS INC. AND SERVED AS LIAISON BETWEEN UPTOWN DALLAS INC. AND MCKINNEY AVENUE TRANSIT AUTHORITY. Pt VI, Line 11b A DRAFT IS PROVIDED TO THE PRESIDENT FOR REVIEW BEFORE FILING Pt V, Line 3b UNRELATED BUSINESS INCOME IS LESS THAN $1000 Pt VI, Line 19 UPON REQUEST AND APPROVAL OF BOARD Pt XII, Line 2c THE FINANCE & ADMINISTRATION COMMITTEE ALSO SERVES AS THE AUDIT COMMITTEE Pt VI, Line 12c THE BOARD MEMBERS REVIEW AND SIGN THE POLICY YEARLY Pt VI, Line 15a ANY COMPENSATION REQUESTS ARE REVIEWED BY THE BOARD PRIOR TO APPROVAL Pt VI, Line 2 BOARD MEMBER JOHN ARMSTRONG IS MARRIED TO BOARD MEMBER PAULA PETERS Pt VI, Line 10b THE ORGANIZATION DOES NOT HAVE ANY LOCAL CHAPTERS, BRANCHES, OR AFFILIATES Pt XII, Line 1 ORGANIZATION REQUIRED BY CITY OF DALLAS TO CHANGE METHOD OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL. Pt VI, Line 15b ANY COMPENSATION REQUESTS ARE REVIEWED BY THE BOARD PRIOR TO APPROVAL Form 990, Part III, Line 4d MAINTENANCE IN THE PID INCLUDING IRRIGATION, ROUTINE 687442. 0. 0. Form 990, Part III, Line 4d $70,351-CAPITAL ENHANCEMENTS- WAYFINDING AND PUBLIC ART 70351. 0. 0.