2026-04-17T07:29:36-07:00 2025-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-10-01 814361038 ARLINGTON TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION ARLI 8177047576 1717 ERANDOL MILL RD 101 ARLINGTON TX 76011 BRENT DERAAD President & CEO 2026-04-17 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z STACEY SNYDER 1717 ERANDOL MILL RD 101 ARLINGTON TX 76011 4277335 false X WWW.ATPID.COM X 2015 TX The Arlington Tourism Public Improvement District (ATPID) is a public improvement district dedicated solely to increasing convention and group hotel bookings, room night consumption, and marketing for the City of Arlington (COA) ATPID hotels. 11 11 0 11 0 0 3737408 4177145 117818 73790 24000 26400 3879226 4277335 0 0 40875 42016 0 0 3687757 5053781 3728632 5095797 150594 -818462 3517976 2372652 344200 17338 3173776 2355314 The Arlington Tourism Public Improvement District (ATPID) is a public improvement district dedicated solely to increasing convention and group hotel bookings, room night consumption, and marketing for the City of Arlington (COA) ATPID hotels. false false The ATPID is funded by a 2 percent assessment that is assessed to all taxable room night sales in Arlington hotels with a minimum of 75 rooms. ATPID funds are legally restricted to spending only on special supplemental services relating to the ATPID marketing, business recruitment, and promotional activities authorized by Chapter 372, Local Government Code for improvement and promotion of the ATPID. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 7 0 true 0 false false false false false false false false X 11 11 true true false false false false false true true false false false true true true true true false false false X BRENT DERAAD 8177047601 1717 E RANDOL MILL ROAD 101 ARLINGTON TX 76011 BRENT DERAAD President & CEO 8.00 35.34 X X 0 392700 87843 CHAD ENLOE SVP-SALES 8.00 35.34 X 0 262339 47321 WILLIAM WILSON SVP-SPORTS SALE 8.00 35.34 X 0 229851 39545 JOEL MCLELLAND SVP-FIN/ADM 16.00 27.34 X X 0 188288 45704 MARY GERMAN COO 33.34 10.00 X 0 195058 22669 JOELE HATTON DIR OF SALES 8.00 35.34 0 161028 32987 MICHAEL LY VP-MKTG 8.00 35.34 0 161013 23672 JOE BEDSOLE DIR OF STATE ACCTS 8.00 35.34 0 134262 37270 Stefanie METCALF DIR OF NAT ACCTS 8.00 35.34 0 134837 21894 Kelly Wildfong Natl Accts Dir 8.00 35.34 0 126075 15297 TRACY NGUYEN Director 1.00 1.00 X 0 0 0 LOURDES YANOURI Director 1.00 0.00 X 0 0 0 JAGS PATEL VICE CHAIR/TREA 1.00 0.00 X X 0 0 0 STACEY SNYDER Chairman 1.00 0.00 X X 0 0 0 ANSHUL SINGHAL Director 1.00 0.00 X 0 0 0 BARRY WHITE DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN CUMMINGS Secretary 1.00 0.00 X X 0 0 0 DEANNA HENDRIX Director 1.00 0.00 X 0 0 0 BILL MCKENZIE Director 1.00 0.00 X 0 0 0 DUTT N PRANAV Director 1.00 0.00 X 0 0 0 KEITH KIRK Director 1.00 0.00 X 0 0 0 1985451 374202 0 false true false National Medal of Honor Museum 1717 E Randol Mill Rd ste 301 Arlington TX 76011 event 1000000 PETER A MAYER ADVERTISING INC 1320 Magazine Street ste 203 NEW ORLEANS LA 70130 ADVERTISING 1356005 Rally Department LLC 5848 Straley Avenue Westworth Village TX 76114 Event 192325 TFN Camps and Clinics Inc 11221 Pearl Rd ste 5 Strongsville OH 44136 Event 350000 XFL Properties 600 Steamboat Rd ste 107 Greenwich CT 06830 event 675000 5 0 HOTEL ASSESSMENT FEES 900099 4177145 4177145 4177145 73790 73790 0 0 0 0 0 0 0 OTHER INCOME 900099 26400 26400 26400 4277335 4203545 73790 0 0 0 0 42016 0 0 0 0 0 0 6000 17450 0 0 0 0 1845947 0 0 0 0 0 0 537643 0 0 38006 0 CLIENT INCENTIVES 2530812 HOTEL MEMBERSHIP 57435 CITY PROCESSING FEES 19500 MISCELLANEOUS 988 0 5095797 0 0 0 2576921 1365621 0 0 690901 700594 0 0 0 0 132969 227258 190030 110851 117185 79179 0 0 0 0 0 3517976 2372652 344200 17338 344200 17338 X 3173776 2355314 3173776 2355314 3517976 2372652 -818462 X false true X true false 190030 110851 79179 79179 X 4277335 4277335 4277335 5095797 5095797 5095797 Part X : FIN48 Footnote The District is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. Income generated from activities unrelated to the Districts exempt purposes is subject to tax under IRC Section 511. The District had no unrelated business income for the year ended September 30, 2025. GAAP requires the evaluation of tax positions taken in the course of preparing the Districts tax returns and recognition of a tax liability (or asset) if the District has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the District and has concluded that as September 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false false false BRENT DERAAD President & CEO 392700 52639 35204 480543 CHAD ENLOE SVP-SALES 262339 22484 24837 309660 JOE BEDSOLE DIR OF STATE ACCTS 134262 13732 23538 171532 JOEL MCLELLAND SVP-FIN/ADM 188288 22479 23225 233992 JOELE HATTON DIR OF SALES 161028 10200 22787 194015 MARY GERMAN COO 195058 12997 9672 217727 MICHAEL LY VP-MKTG 161013 11474 12198 184685 Stefanie METCALF DIR OF NAT ACCTS 134837 8419 13475 156731 WILLIAM WILSON SVP-SPORTS SALE 229851 13585 25960 269396 NEETU SINGHAL SEE BELOW 71750 annual salary false Schedule L, Part V Supplemental Information REALTIONSHIP: STAFF OF ACVB AND SPOUSE TO ATPID BOARD MEMBER Form 990, Part VI, Section A, Line 2 Neetu and Anshul Singhal collectively work/serve both organizations. Form 990, Part VI, Section A, Line 3 ARLINGTON TOURISM PUBLIC IMPROVEMENT DISTRICT (TPID) AUTHORIZES THE STAFF OF THE ACVB TO MANAGE AND CARRY OUT THE DAY TO DAY RESPONSIBILITIES OF TPID. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY ORGANIZATION PERSONNEL AND THEN PROVIDED TO THE BOARD MEMBERS AT THEIR NEXT QUARTERLY MEETING. Form 990, Part VI, Section B, Line 12c IF A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST, (A) THE MATERIAL FACTS AS TO THE TRANSACTION AND SUCH DIRECTORS INTEREST MUST BE FULLY DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS IN GOOD FAITH, WITH ANY INTERESTED DIRECTOR NOT BEING ENTITLED TO VOTE THEREON REGARDLESS OF WHETHER THE DISINTERESTED DIRECTORS CONSTITUTE A QUORUM, (B) THE MATERIAL FACTS REGARDING SUCH DIRECTORS FINANCIAL INTERESTS IN SUCH CONTRACT OR TRANSACTIONS OR REGARDING SUCH COMMON DIRECTORSHIP, OFFICER STATUS, OR FINANCIAL INTEREST MUST BE FULLY DISCLOSED IN GOOD FAITH, NOTED IN THE MINUTES, AND BE MADE KNOWN TO ALL BOARD MEMBERS PRESENT AT THE MEETING, BEFORE CONSIDERATION BY THE BOARD OF SUCH CONTRACT OR CONSIDERATION SUCH A CONTRACT OR TRANSACTION MUST ALSO HAVE BEEN AUTHORIZED IN GOOD FAITH BY A MAJORITY OF THE BOARD BY A VOTE SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTE OF THE DISINTERESTED DIRECTOR, REGARDLESS OF WHETHER THE DISINTERESTED DIRECTORS CONSTITUTE A QUORUM. ALL BOARD MEMBER SIGN A CONFLICT OF INTEREST AFFADIVIT PRIOR TO EACH BOARD MEETING. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, COUNCIL POLICIES, AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15B THE APTID UTILIZES EMPLOYEES FROM ARLINGTON CONVENTION AND VISITORS BUREAU (ACVB) AND THEREFORE ACVB SETS THE COMPENSATION AMOUNT INDEPENDENTLY OF APTID. FORM 990, PART XI, LINE 2C AUDIT OVERSIGHT:THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. ARLINGTON CONVENTION AND VISITORS BUREAU 1717 E Randol Mill Rd 101 ARLINGTON TX 76011 752442465 VISITORS BUREAU TX 501(c)(6) NA false CITY OF ARLINGTON 101 W ABRAM ST ARLINGTON TX 76010 752123782 GOVERNMENT TX GOV N/A false false false true false false false false false false false false false true true true true false false false ARLINGTON CONVENTION AND VISITORS BUREAU p 179617 cash paid CITY OF ARLINGTON c 4177145 cash paid