DALLAS REGIONAL CHAMBER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS REGIONAL CHAMBER (EIN 75-0223440)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201502269349302450
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T11:02:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750223440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Regional Chamber | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAT PRIEST | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2147466770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N AKARD STREET | AddressLine1Txt |
| Address Line2 | Suite 2600 | AddressLine2Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pat Priest | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2147466770 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE A PETROSKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N AKARD STREET STE 2600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,013,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DALLASCHAMBER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE DALLAS REGIONAL CHAMBER PROMOTES PROSPERITY THROUGH PUBLIC POLICY, ECONOMIC DEVELOPMENT, AND MEMBER ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 84 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 83 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,721,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,107,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,640,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,715,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,963 | PYOtherRevenueAmt |
| CY Other Revenue | $133,372 | CYOtherRevenueAmt |
| PY Total Revenue | $7,531,075 | PYTotalRevenueAmt |
| CY Total Revenue | $8,013,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,642,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,026,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,705,887 | PYOtherExpensesAmt |
| CY Other Expenses | $3,304,377 | CYOtherExpensesAmt |
| PY Total Expenses | $7,368,328 | PYTotalExpensesAmt |
| CY Total Expenses | $8,331,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$318,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,652,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,903,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,560,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,017,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,091,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,886,352 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WE WILL LEAD THE DALLAS REGION TO BECOME THE MOST ECONOMICALLY PROSPEROUS REGION - AND THE MOST DESIRABLE PLACE TO LIVE AND WORK - IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE DALLAS REGIONAL CHAMBER'S (DRC) BLUEPRINT FOR PROSPERITY (BLUEPRINT) OUTLINES FIVE PRIORITIES, EACH WITH SPECIFIC GOALS TIED TO ECONOMIC DEVELOPMENT WITH MEASURES THAT HOLD US ACCOUNTABLE FOR RESULTS. THE BLUEPRINT INCLUDES SPECIFIC STRATEGIC AND OPERATIONAL INDICATORS - PRIMARILY FOCUSED ON THE DALLAS REGION'S GROSS DOMESTIC PRODUCT, JOB GROWTH, AND QUALITY OF LIFE - THAT WE WILL USE TO TRACK IMPLEMENTATION OF THE STRATEGIC PLAN. THE DRC WILL MONITOR AND REPORT ON PROGRESS REGULARLY. THE FIVE PRIORITIES ARE: 1. LEAD ECONOMIC DEVELOPMENT: LEAD ECONOMIC DEVELOPMENT FOR THE THREE CORE COUNTIES THROUGH COLLABORATION WITH EXISTING ECONOMIC DEVELOPMENT ORGANIZATIONS TO FURTHER ECONOMIC GROWTH; 2. DRIVE IMPROVEMENTS IN EDUCATION: DRIVE DEVELOPMENT OF A STRATEGY AND INITIATIVES TO IMPROVE PUBLIC EDUCATION BECAUSE EDUCATION IS CRITICAL TO DEVELOPING A STRONG REGIONAL WORKFORCE THAT SUPPORTS ECONOMIC PROSPERITY; THE INITIAL FOCUS WILL BE ON THE DALLAS INDEPENDENT SCHOOL DISTRICT (DALLAS ISD); 3. INFLUENCE PUBLIC POLICY: SUPPORT AND PROMOTE PUBLIC POLICIES THAT IMPROVE THE BUSINESS ENVIRONMENT TO HELP BOOST ECONOMIC PROSPERITY; PROJECTS RELATING TO PUBLIC POLICY CUT ACROSS ALL CATEGORIES; 4. CATALYZE AND ADVOCATE FOR REGIONAL PARTNERSHIPS: STRENGTHEN AND FORMALIZE COLLABORATION WITH KEY ORGANIZATIONS TO ADDRESS REGIONAL ISSUES; AND 5. PROVIDE VALUE TO MEMBERS: OFFER PROGRAMS AND OPPORTUNITIES OF VALUE TO MEMBERS AND ENSURE THAT MEMBERS RECEIVE AN EXCELLENT, HIGH-QUALITY EXPERIENCE; THE OBJECTIVE OF ADDING VALUE FOR MEMBERS IS INCLUDED IN ALL CATEGORIES. THE BLUEPRINT ALSO INCLUDES STRATEGIES TO MAXIMIZE EFFICIENCY IN THE DRC'S INTERNAL OPERATIONS PER OUR STRATEGIC PLAN. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 84 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 83 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT PRIEST | PersonNm |
| Phone | 2147466770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N AKARD STREET SUITE 2600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES OBERWETTER | |||||||
| PRESIDENT TERM DATE: 3/1/14 | 37.0 | 3.0 | Yes (X) | Yes (X) | $235,590 | $0 | $39,144 |
| DALE A PETROSKEY | |||||||
| PRESIDENT/CEO START: 4/1/14 | 37.0 | 3.0 | Yes (X) | Yes (X) | $254,436 | $0 | $112,845 |
| STEPHEN L MANSFIELD PHD FACHE | |||||||
| CHAIRMAN | 1.0 | 3.0 | Yes (X) | Yes (X) | |||
| RALPH HAWKINS | |||||||
| CHAIRMAN ELECT | 1.0 | 3.0 | Yes (X) | Yes (X) | |||
| ANNE MOTSENBOCKER | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.0 | 3.0 | Yes (X) | Yes (X) | |||
| VICTOR ALMEIDA | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DEN BISHOP | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| RANDY BOWMAN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| GARY BROCK | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MARK BURROUGHS | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MARY FRANCES BURLESON | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| TOM CODD | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| PHIL ELMORE | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| CAROL GLENDENNING | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DON GLENDENNING | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| TOM GRECO | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| BILL HENRY | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| RALPH HOLMES | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| RICHARD W HOLT | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| OLIN JAYE | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| PAUL KEGLEVIC | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| CHRIS KLEINERT | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| PAUL KOCH | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| KEN MALCOLMSON | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| LAURA MACNEIL | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MATT PAPENFUS | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| BRIAN PHILIPS | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DANIEL K PODOLSKY | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| JIM ROSS | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| LANE SORGEN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| KAY ST JOHN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| JOHN J STEPHENS | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| PAT VILLAREAL | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| RON WATTERSON | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| TERRI WEST | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| GREG ALMOND | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| NORM BAGWELL | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| BROCK BAILEY | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MICHAEL CAFFEY | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DAVID CHAMBERLIN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| TERRY W CONNER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DIANE COOPER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| JASON DOWNING | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MANNY FERNANDEZ | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| STEVE GOOD | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DOUG HAWTHORNE | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MICHAEL JENNINGS | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| AK MAGO | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| VINCE MARGIOTTA | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| CHARLES MARSH | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| BERT MARSHALL | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MIKE MILES | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MARTIN MOLLOY | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| CAROL NICHOLS | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| ALLEN NYE | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| YOUSUF OMAR | |||||||
| SECRETARY START: 9/12/14 | 1.0 | 3.0 | Yes (X) | Yes (X) | |||
| SCOTT ORR | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| EMILY PARKER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| GUILLERMO PERALES | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DEV RASTOGI | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| BRITT REYNOLDS | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| GERALD TURNER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| GREG WILKINSON | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| JAY ADAIR | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| RON BROWN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| KIM COCKLIN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| KEY COKER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| CHRIS DUROVICH | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| WINN EVERHART | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| PAT FAUBION | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| HATTIE HILL | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| NOE HINOJOSA | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| VISTASP KARBHARI | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MICHELLE MILLER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DAVID MORAN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| MARY MURCOTT | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| BYRON NELSON | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| ED O'BRIEN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| FRED PERPALL | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| J PUCKETT | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| HERNAN SAENZ | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| DAVID CORRIGAN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| W MIKE BAGGETT | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| BOB A CHERECK | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| CLINT D MCDONNOUGH | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||
| JAY BARKSDALE | |||||||
| SVP PUBLIC Policy & education | 40.0 | 0.0 | Yes (X) | $147,781 | $0 | $28,074 | |
| KAREN BRIZENDINE | |||||||
| SECRETARY TERM: 4/30/14 | 37.0 | 3.0 | Yes (X) | $39,782 | $0 | $12,579 | |
| DUANE DANKESREITER | |||||||
| vp BUSINESS INFO & RESEARCH | 40.0 | 0.0 | Yes (X) | $120,131 | $0 | $46,620 | |
| ANGELA FARLEY | |||||||
| SVP EDUCATION | 40.0 | 0.0 | Yes (X) | $145,843 | $0 | $56,130 | |
| GW HAIL JR | |||||||
| SVP MEMBERSHIP & REV GROWTH | 40.0 | 0.0 | Yes (X) | $60,449 | $0 | $29,237 | |
| JESSICA HEER | |||||||
| VP ECONOMIC DEVELOPMENT | 40.0 | 0.0 | Yes (X) | $93,662 | $0 | $33,040 | |
| SHANNON NAIL | |||||||
| VP MEMBER ENGAGEMENT | 40.0 | 0.0 | Yes (X) | $92,522 | $0 | $29,764 | |
| PAT PRIEST | |||||||
| COO/CFO | 37.0 | 3.0 | Yes (X) | $324,737 | $0 | $110,856 | |
| AMY RAMOS | |||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $86,298 | $0 | $41,461 | |
| MIKE ROSA | |||||||
| SVP ECONOMIC DEVELOPMENT | 38.0 | 2.0 | Yes (X) | $190,682 | $0 | $66,925 | |
| SARAH RUSH | |||||||
| VP ECONOMIC DEVELOPMENT | 40.0 | 0.0 | Yes (X) | $85,315 | $0 | $38,225 | |
| JENNIFER SCHMIEL | |||||||
| SVP MEMBER SERVICES | 40.0 | 0.0 | Yes (X) | $132,365 | $0 | $54,549 | |
| JEREMY VICKERS | |||||||
| VP INNOVATION | 40.0 | 0.0 | Yes (X) | $105,404 | $0 | $40,312 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,114,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $739,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEOPLE PERFORMANCE RESOURCES | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 N CAPISTRANO DR SUITE 202 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75287 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HUMAN RESOURCES | ServicesDesc |
| Compensation | $122,443 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,111,341 | MembershipDuesAmt |
| Related Organizations | $2,933,184 | RelatedOrganizationsAmt |
| All Other Contributions | $62,950 | AllOtherContributionsAmt |
| Noncash Contributions | $62,950 | NoncashContributionsAmt |
| Total Contributions | $6,107,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ECONOMIC DEVELOPMENT | 900099 | $471,920 | $471,920 |
| MEMBER ENGAGEMENT | 900099 | $1,186,291 | $1,186,291 |
| MEMBERSHIP SERVICES & RETENTION | 900099 | $57,356 | $57,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,715,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,730 | TotalRevenueColumnAmt |
| Exclusion | $56,730 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,919 | TotalRevenueColumnAmt |
| Exclusion | $74,919 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,453 | TotalRevenueColumnAmt |
| Exclusion | $58,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,013,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,715,567 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $190,102 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,707 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,595 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,776 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,131 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,598 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,643 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,900 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,671 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,789 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,459 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,912 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,827 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,669 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,033 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,880 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,037 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,331,184 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,165,878 | BOYAmt |
| EOY | $6,846,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,880 | BOYAmt |
| EOY | $1,053,185 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,255 | BOYAmt |
| EOY | $253,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,579,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $828,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,242 | BOYAmt |
| EOY | $750,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,652,255 | BOYAmt |
| EOY | $8,903,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,422 | BOYAmt |
| EOY | $1,096,817 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,595 | BOYAmt |
| EOY | $1,605,434 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,535 | BOYAmt |
| EOY | $314,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,552 | BOYAmt |
| EOY | $3,017,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732,610 | BOYAmt |
| EOY | $5,415,666 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,093 | BOYAmt |
| EOY | $470,686 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,703 | BOYAmt |
| EOY | $5,886,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,652,255 | BOYAmt |
| EOY | $8,903,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$318,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $105,638 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,111,341 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $126,623 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $126,623 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $217,794 | AggregateReportedDuesNtcAmt |
| Taxable | -$91,171 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART III-B | FormAndLineReferenceDesc |
| Explanation | lobbying expenditures: the amounts reported on schedule c as lobbying expenditures include the salary costs of certain dallas regional chamber employees who undertook activities that are deemed lobbying. on form 990, part ix, all salary costs are reported on lines 5 through 10; accordingly, the amount of lobbying expenditures reported on schedule c does not tie to lobbying expenses on part ix, line 11d. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,428 | DepreciationAmt |
| Book Value | $467,296 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $618,438 | DepreciationAmt |
| Book Value | $177,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,605 | DepreciationAmt |
| Book Value | $105,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $750,658 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $14,999 |
| CONTRIBUTION PAYABLE TO AFFILIATE | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,245,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,051 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $224,935 | OtherRevenueAmt |
| Revenue Not Reported | $231,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,013,144 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,013,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,562,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $230,890 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $230,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,331,184 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,331,184 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | LIABILITY FOR UNCERTAIN TAX POSITIONS: The Chamber is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Chamber is subject to federal income tax on any unrelated business taxable income. As of December 31, 2014 and 2013, the Chamber has $109,619 of unrelated business income tax loss carryforwards expiring in the years 2018 through 2027. Those losses were incurred as a result of the printing and publication operations of the Chamber. Those amounts are not reflected on the consolidated statements of financial position since they are subject to the uncertainty of whether they will be utilized before the expiration dates. The Foundation is subject to federal excise tax on net investment income in 2014. Taxes are not material at December 31, 2014, and no liability has been recorded. The Chamber files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Chamber is no longer subject to U.S. federal examinations by tax authorities for years before 2011. |
| SCHEDULE D, PART XI, LINE 2D | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: IN-KIND REVENUE NOT ON RETURN $ 224,935 |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: IN-KIND EXPENSE NOT ON RETURN $ 230,890 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAY BARKSDALE | ||||||||||||||
| SVP PUBLIC Policy & education | $132,589 | $0 | $14,806 | $0 | $386 | $0 | $27,218 | $0 | $856 | $0 | $175,855 | $0 | $0 | $0 |
| DUANE DANKESREITER | ||||||||||||||
| vp BUSINESS INFO & RESEARCH | $109,885 | $0 | $10,031 | $0 | $215 | $0 | $25,096 | $0 | $21,524 | $0 | $166,751 | $0 | $0 | $0 |
| ANGELA FARLEY | ||||||||||||||
| SVP EDUCATION | $131,465 | $0 | $13,977 | $0 | $401 | $0 | $34,495 | $0 | $21,635 | $0 | $201,973 | $0 | $0 | $0 |
| JAMES OBERWETTER | ||||||||||||||
| PRESIDENT TERM DATE: 3/1/14 | $98,926 | $0 | $135,000 | $0 | $1,664 | $0 | $31,497 | $0 | $7,648 | $0 | $274,735 | $0 | $0 | $0 |
| DALE A PETROSKEY | ||||||||||||||
| PRESIDENT/CEO START: 4/1/14 | $253,592 | $0 | $0 | $0 | $844 | $0 | $100,000 | $0 | $12,845 | $0 | $367,281 | $0 | $0 | $0 |
| PAT PRIEST | ||||||||||||||
| COO/CFO | $254,737 | $0 | $70,000 | $0 | $0 | $0 | $110,451 | $0 | $405 | $0 | $435,593 | $0 | $0 | $0 |
| MIKE ROSA | ||||||||||||||
| SVP ECONOMIC DEVELOPMENT | $169,992 | $0 | $20,000 | $0 | $690 | $0 | $45,181 | $0 | $21,745 | $0 | $257,608 | $0 | $0 | $0 |
| JENNIFER SCHMIEL | ||||||||||||||
| SVP MEMBER SERVICES | $119,759 | $0 | $12,360 | $0 | $246 | $0 | $30,614 | $0 | $23,935 | $0 | $186,914 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENTS: KAREN BRIZENDINE - $ 18,837 |
| SCHEDULE J, PART II, COLUMN (C) | RETIREMENT AND OTHER DEFERRED COMPENSATION: THE INCREASE IN THE AMOUNTS IN THIS COLUMN IS DUE TO THE BONUSES THAT WERE DEFERRED IN TAX YEAR 2014. THE DEFERRED BONUSES WILL BE REPORTED IN COLUMN B(II) AND COLUMN (F) WHEN THEY ARE PAID IN TAX YEAR 2015. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | contributor valued | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY: PER ARTICLE V OF THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS MAY APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRPERSON OF THE BOARD, THE CHAIR-ELECT, THE PRESIDENT, ANY COMMITTEE CHAIRS, THE IMMEDIATE PAST CHAIR OF THE BOARD, AND SUCH ADDITIONAL MEMBERS AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME SELECT. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE DALLAS REGIONAL CHAMBER BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE RELATIONSHIPS: CAROL GLENDENNING AND DONALD M. GLENDENNING HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B | MEMBERS WITH THE POWER TO ELECT THE GOVERNING BODY AND MAKE GOVERNANCE DECISIONS: AS A MEMBER ORGANIZATION, THE MEMBERSHIP VOTES ON THE APPOINTMENT OF THE BOARD OF DIRECTORS PRESENTED BY A NOMINATING COMMITTEE. MEMBERS ALSO HAVE VOTING RIGHTS ON ISSUES BROUGHT FOR A VOTE BY THE BOARD OF DIRECTORS. THE BYLAWS GIVE THE BOARD OF DIRECTORS RESPONSIBILITY FOR THE MANAGEMENT AND CONTROL OF THE BUSINESS AND AFFAIRS OF THE CHAMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 IS MADE AVAILABLE ON A SECURE INTERNET SITE AND A LINK TO THE SITE IS EMAILED TO EACH MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS. THE INDEPENDENT ACCOUNTING FIRM REVIEWS 990 REQUIREMENTS WITH THE AUDIT AND FINANCE COMMITTEE OF THE CHAMBER PRIOR TO COMPLETION OF THE RETURN, AND THE COMMITTEE ALSO REVIEWS THE ACTUAL RETURN PRIOR TO FILING. THE AUDIT AND FINANCE COMMITTEE IS COMPRISED OF 6 INDEPENDENT MEMBERS AND 2 MEMBERS OF MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CHAMBER CODE OF CONDUCT POLICY INCLUDES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO BE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THIS INFORMATION IS LOGGED IN AND EVALUATED FOR CONFLICTS REQUIRING INDIVIDUALS TO RECUSE THEMSELVES FROM ISSUES THAT MAY PRESENT CONFLICTS, OR IN EXTREME CIRCUMSTANCES, REMOVAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | REVIEW OF COMPENSATION: THE COMPENSATION COMMITTEE REVIEW POLICY REQUIRES THE CEO'S COMPENSATION BE REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE PRESIDENT DETERMINES THE COMPENSATION FOR ALL KEY EMPLOYEES, WHICH IS ALSO REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART VII, SECTION A, COLUMN (F) ESTIMATED AMOUNTS OF OTHER COMPENSATION FROM THE ORGANIZATION: THE INCREASE IN THE AMOUNTS IN THIS COLUMN IS DUE TO THE BONUSES THAT WERE DEFERRED IN TAX YEAR 2014. THE DEFERRED BONUSES WILL BE REPORTED IN COLUMN (D) WHEN THEY ARE PAID IN TAX YEAR 2015. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES TO NET ASSETS: UNRELEASED CONTRIBUTIONS IN TEMPORARILY RESTRICTED NET ASSETS $111,593 NET IN-KIND INCOME NOT ON RETURN (5,955) ---------- TOTAL $105,638 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DALLAS MOMENTUM INC | ||||||||||
| 500 N AKARD ST STE 2600 | DALLAS | TX | 75201 | 752940683 | ECONOMIC DEV | TX | 501(C)(6) | n/a | DRC | Yes (true) |
| GREATER DALLAS MOMENTUM FOUNDATION | ||||||||||
| 500 N AKARD ST STE 2600 | DALLAS | TX | 75201 | 752968468 | ECONOMIC DEV | TX | 501(C)(3) | PF | DRC | Yes (true) |
| QUALITY OF LIFE FDN FOR METRO DALLAS | ||||||||||
| 500 N AKARD ST STE 2600 | DALLAS | TX | 75201 | 237360214 | ENRICH LIFE | TX | 501(C)(3) | 9 | DRC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DALLAS MOMENTUM INC | ||
| C | $2,811,048 | FMV |
| GREATER DALLAS MOMENTUM FOUNDATION | ||
| C | $74,886 | FMV |