DALLAS REGIONAL CHAMBER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS REGIONAL CHAMBER (EIN 75-0223440)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201232279349302113
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-14T12:09:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 THORN DRIVE SUITE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672262708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750223440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS REGIONAL CHAMBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAT PRIEST | InCareOfName |
| Name Control | DALL | NameControl |
| Phone | 2147466770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752017405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT PRIEST | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly Temple | Name |
| Phone | 3162653231 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James C Oberwetter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL ST SUITE 1200 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752017405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5356622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DALLASCHAMBER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE DALLAS REGIONAL CHAMBER PROMOTES PROSPERITY THROUGH PUBLIC POLICY, ECONOMIC DEVELOPMENT, AND MEMBER ENGAGEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 87 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 86 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 423 | TotalNbrVolunteers |
| Total Gross UBI | 59836 | TotalGrossUBI |
| Contributions Grants Prior Year | 3840376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3822017 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1935210 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1387762 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19051 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98305 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127792 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5925206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5356622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3964708 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4249536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2336183 | OtherExpensePriorYear |
| Other Expenses Current Year | 1834408 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6300891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6083944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -375685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -727322 | RevenuesLessExpensesCY |
| Total Assets BOY | 7966485 | TotalAssetsBOY |
| Total Assets EOY | 7184754 | TotalAssetsEOY |
| Total Liabilities BOY | 1974215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1937220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5992270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5247534 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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 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. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 87 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 86 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT PRIEST | NamePerson |
| Telephone Number | 2147466770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL STREET SUITE 1200 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752017405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (95 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Joel T Allison | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Frank Antonacci | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ralph W Babb Jr | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| W Mike Baggett | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert W Best | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dennis F Bishop | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ed H Bowman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| J Baxter Brinkmann | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mary Frances Burleson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert A Chereck | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Walter Chiang | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Bruce Church | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Coley Clark | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Thomas W Codd | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Terry W Conner | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| David Corrigan | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| David E Daniel | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Joseph DePinto | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John Dupree | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Christopher Durovich | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Kent Eastman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Fran Eichorst | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert A Estrada | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Carl Elwin Everhart | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Manuel J Fernandez | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Hugh Mark Fewin | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ronald J Gafford | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Donald M Glendenning | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Carol Glendenning | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Juan Gonzalez Moreno | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Stephen D Good | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Douglas D Hawthorne | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| William Henry | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Hattie Hill | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ralph A Holmes | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Richard W Holt | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Alan King | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jack L Kinzie | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ashok K Mago | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Kenneth Malcolmson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| George T Manning | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Stephen Mansfield | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Stanley O Mayo | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Clinton D McDonnough | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Susan Mead | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Martin Joseph Molloy | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Anne Motsenbocker | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Blaine L Nelson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Byron W Nelson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Erle A Nye | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jaime Palmer | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Matthew Papenfus | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Guillermo Perales | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Daniel K Podolsky | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John Ellis Price | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Vince E Puente Sr | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Devarati Rastogi | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Nathan Robinett | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Frank M Roby | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Catherine J Rodewald | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| J Darren Rodgers | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Tom Sanchez | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert Shapard | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Lane Sorgen | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| James D Spaniolo | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mark E Speese | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Kenneth L Stewart | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ann Stuart | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert Vrij | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Gail Warrior | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Paul A Whitman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John F Young | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Yi Zhao | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| James C Oberwetter | ||||||
| President | 40.0 | X | 445733 | 0 | 34877 | X |
| Sudipta Bhattacharya | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Paul Chandler | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jeffrey Fegan | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Donna Halstead | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ronald Hay | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Teresa Henderson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert Martinez | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John Kenneth Menges Jr | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| David Moran | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Edward J O'Brien | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Michael Petty | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John Puckett | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Fritzi Woods | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Pat Priest | ||||||
| CFO/COO | 40.0 | 300000 | 0 | 23980 | X | |
| Patti Clapp | ||||||
| VP Education | 40.0 | 87275 | 0 | 16150 | X | |
| Mike Rosa | ||||||
| VP Economic Development | 40.0 | 176020 | 0 | 38129 | X | |
| Jay Barksdale | ||||||
| VP Public Policy | 40.0 | 124665 | 0 | 14595 | X | |
| Duane Dankesreiter | ||||||
| VP Research | 40.0 | 114232 | 0 | 27462 | X | |
| Dena Jackson | ||||||
| VP Education | 40.0 | 64293 | 0 | 5435 | X | |
| Jennifer Schmiel | ||||||
| VP Membership | 40.0 | 116194 | 0 | 23934 | X | |
| Karen Brizendine | ||||||
| Secretary | 40.0 | 57607 | 0 | 16910 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1486019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 201472 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2852390 | MembershipDues |
| Related Organizations | 969627 | RelatedOrganizations |
| Noncash Contributions | 12086 | NoncashContributions |
| Total Contributions | 3822017 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ECONOMIC DEVELOPMENT | 900099 | 374636 | 374636 |
| PUBLIC POLICY | 541900 | 97500 | 97500 |
| MEMBERSHIP SERVICES & RETENTION | 900099 | 22030 | 22030 |
| MEMBER ENGAGEMENT | 900099 | 748751 | 748751 |
| EDUCATION | 900099 | 144845 | 144845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1387762 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19051 | TotalRevenueColumn |
| Exclusion | $19,051 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63921 | TotalRevenueColumn |
| Exclusion | $63,921 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| READERSHIP INCOME | 519130 | 47765 | 47765 | |
| ADVERTISING INCOME | 519130 | 12071 | 12071 | |
| FEES AND OTHER INCOME | 900099 | 4035 | $4,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63871 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5356622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1387762 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 59836 | UnrelatedBusinessRevenue |
| Exclusion | $87,007 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1687494 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974199 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63766 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268289 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255788 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11475 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86337 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69134 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18645 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86585 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243151 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90477 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360054 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39534 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563788 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71345 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56507 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEMBERSHIP PROGRAMS | 99324 |
| MEMBER RECRUITING/RETENTION | 38000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6083944 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6149303 | BOY |
| EOY | 4604884 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134972 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96328 | BOY |
| EOY | 1026040 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167090 | BOY |
| EOY | 212707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1228038 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1133914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134210 | BOY |
| EOY | 94124 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284582 | BOY |
| EOY | 1246999 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7966485 | BOY |
| EOY | 7184754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634766 | BOY |
| EOY | 537653 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339449 | BOY |
| EOY | 1371320 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974215 | BOY |
| EOY | 1937220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622526 | BOY |
| EOY | 4895203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369744 | BOY |
| EOY | 352331 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5992270 | BOY |
| EOY | 5247534 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7966485 | BOY |
| EOY | 7184754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -727322 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17414 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 2852390 | DuesAssessments |
| Non Ded Lobby Political Current | 163451 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 0 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 163451 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 203857 | AggrAmtReportedInDuesNotices |
| Taxable | -$40,406 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenditures | Identifier |
| Return Reference | Part III-B | ReturnReference |
| Explanation | 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 reported on Part IX, Line 11(d). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288871 | OtherCostOrOtherBasis |
| Depreciation | 261824 | Depreciation |
| Book Value | 27047 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 719148 | OtherCostOrOtherBasis |
| Depreciation | 652071 | Depreciation |
| Book Value | 67077 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220019 | OtherCostOrOtherBasis |
| Depreciation | 220019 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 94124 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $28,247 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28247 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | Part X, Line 2 | The majority of the Chamber's activities are exempt from income tax under Section 501(c)(6) of the Internal Revenue Code. The Chamber is subject to federal income tax on unrelated business income. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the Chamber. |
| Endowment Funds | Part V | The Dallas Regional Chamber (Chamber) has reported endowment funds in the past. Further examination of the definition of "endowment fund" and the organization's methods of holding and administering funds has shown that these funds were not true endowment funds. As such, the Chamber is no longer reporting amounts for endowment funds on the Form 990 or Schedule D. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James C Oberwetter | |||||||||||||
| 335000 | 0 | 100000 | 0 | 10733 | 0 | 33420 | 0 | 1457 | 0 | 480610 | 0 | 0 | 0 |
| Pat Priest | |||||||||||||
| 250000 | 0 | 50000 | 0 | 0 | 0 | 23980 | 0 | 0 | 0 | 323980 | 0 | 0 | 0 |
| Mike Rosa | |||||||||||||
| 160330 | 0 | 15000 | 0 | 690 | 0 | 22419 | 0 | 15710 | 0 | 214149 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (103 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MANAGEMENT ARRANGEMENT | PART VI, SECTION A, QUESTION 3 | The Chamber's Human Resource function is provided by contract personnel. The contract is billed based on actual hours expended under the contract. |
| MEMBERS | PART VI, SECTION A, QUESTIONS 6, 7A, & 7B | 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. |
| 990 REVIEW | PART VI, SECTION B, QUESTION 11B | A copy of the 990 was made available to each member of the board prior to filing the 990. The independent accounting firm reviewed 990 requirements with the Audit and Finance Committee of the Chamber prior to completion of the return, and the Committee also reviewed the actual return prior to filing. The Audit and Finance Committee is comprised of 6 independent members, and 2 members of management. |
| CONFLICT OF INTEREST | PART VI, SECTION B, QUESTION 12C | Beginning in 2009, the Chamber expanded the Code of Conduct Policy to include an annual Conflict of Interest Questionnaire 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. |
| GOVERNING DOCUMENTS | PART VI, SECTION C, Question 19 | 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. |
| COMPENSATION REVIEW | PART VI, SECTION B, QUESTION 15 | The Compensation committee review Policy requires the CEO's compensation to be reviewed by the Executive Committee annually. The President determines the compensation for all key employees, which is also reviewed and approved by the compensation committee annually. In addition, a salary survey was completed in 2011 to establish salary ranges for each position in the organization based on comparable positions at comparable organizations. |
| BUSINESS RELATIONSHIP | PART VI, SECTION A, QUESTION 2 | Robert A. Estrada, Carol Glendenning, and Ralph A. Holmes have business relationships. Martin Molloy, Donald M. Glendenning, and Carol Glendenning have family relationships. |
| Reconciliation of Net Assets | Part XI, Question 5 | Decrease in temporarily restricted net assets $ (17,414) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Joel T. Allison TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Frank Antonacci TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ralph W. Babb Jr. TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:W. Mike Baggett TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert W. Best TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Dennis F. Bishop TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ed H. Bowman TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:J. Baxter Brinkmann TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mary Frances Burleson TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert A. Chereck TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Walter Chiang TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Bruce Church TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Coley Clark TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Thomas W. Codd TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Terry W. Conner TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:David Corrigan TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:David E. Daniel TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Joseph DePinto TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John Dupree TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Christopher Durovich TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kent Eastman TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Fran Eichorst TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert A. Estrada TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Carl Elwin Everhart TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Manuel J. Fernandez TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Hugh Mark Fewin TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ronald J. Gafford TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Donald M. Glendenning TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Carol Glendenning TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Juan Gonzalez Moreno TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Stephen D. Good TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Douglas D. Hawthorne TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:William Henry TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Hattie Hill TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ralph A. Holmes TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Richard W. Holt TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Alan King TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jack L. Kinzie TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ashok K. Mago TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kenneth Malcolmson TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:George T. Manning TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Stephen Mansfield TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Stanley O. Mayo TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Clinton D. McDonnough TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Susan Mead TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Martin Joseph Molloy TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Anne Motsenbocker TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Blaine L. Nelson TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Byron W. Nelson TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Erle A. Nye TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jaime Palmer TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Matthew Papenfus TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Guillermo Perales TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Daniel K. Podolsky TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John Ellis Price TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Vince E. Puente Sr. TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Devarati Rastogi TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Nathan Robinett TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Frank M. Roby TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Catherine J. Rodewald TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:J. Darren Rodgers TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Tom Sanchez TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert Shapard TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Lane Sorgen TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:James D. Spaniolo TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mark E. Speese TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kenneth L. Stewart TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ann Stuart TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert Vrij TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gail Warrior TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Paul A. Whitman TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John F. Young TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Yi Zhao TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:James C. Oberwetter TITLE:President HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sudipta Bhattacharya TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Paul Chandler TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jeffrey Fegan TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Donna Halstead TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ronald Hay TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Teresa Henderson TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert Martinez TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John Kenneth Menges, Jr. TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:David Moran TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Edward J. O'Brien TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Michael Petty TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John Puckett TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Fritzi Woods TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Pat Priest TITLE:CFO/COO HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Patti Clapp TITLE:VP Education HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mike Rosa TITLE:VP Economic Development HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jay Barksdale TITLE:VP Public Policy HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Duane Dankesreiter TITLE:VP Research HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Dena Jackson TITLE:VP Education HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jennifer Schmiel TITLE:VP Membership HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Karen Brizendine TITLE:Secretary HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Dallas Momentum Inc | ||||||||||
| 700 N Pearl Street Ste 1200 | Dallas | TX | 75201 | 752940683 | Economic Dev | TX | 501(c)(6) | N/A | DRC | true |
| Greater Dallas Momentum Foundation | ||||||||||
| 700 N Pearl Street Ste 1200 | Dallas | TX | 75201 | 752968468 | Economic Dev | TX | 501(c)(3) | 9 | DRC | true |
| The Quality of Life Fndn for Mtr Dallas | ||||||||||
| 700 N Pearl Street Ste 1200 | Dallas | TX | 75201 | 237360214 | Schlrshp Fnd | TX | 501(c)(3) | 9 | DRC | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Momentum Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 969627 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |