2023-11-14T10:13:27-06:00 2022-12-31 920460586 PWC US TAX LLP 2121 N PEARL STREET SUITE 2000 DALLAS TX 752012469 990 2022-01-01 752232449 NORTH TEXAS BUSINESS COUNCIL FOR THE ARTS DBA BUSINESS COUNCIL FOR THE ARTS NORT 9729918300 8687 N CENTRAL EXPRESSWAY STE 2131 DALLAS TX 75225 STACIE ADAMS PRESIDENT AND CEO 9729918300 2023-11-13 1 STACIE ADAMS 999009999 0 JOHN COLLINS III P00855492 2149991400 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACIE ADAMS SAME AS ABOVE DALLAS TX 75225 512191 0 X WWW.NTBCA.ORG X 1987 TX ENCOURAGES, INSPIRES AND STIMULATES BUSINESSES AND MUNICIPALITIES TO SUPPORT THE ARTS IN THE WORKPLACE, IN EDUCATION AND IN THE COMMUNITY. 34 33 9 250 434 0 166913 151213 153761 131817 0 434 186214 211249 506888 494713 0 0 0 0 347378 378690 0 0 52786 265046 182374 612424 561064 -105536 -66351 531144 618688 141337 124902 389807 493786 X TO CREATE BUSINESS/ARTS PARTNERSHIPS THAT BUILD WORLD-CLASS COMMUNITIES WHERE PEOPLE WANT TO LIVE, WORK AND GROW. 0 0 192991 79177 THE LEADERSHIP ARTS INSTITUTE ("LAI") WAS FOUNDED TO CREATE AND ENCOURAGE THE NEXT GENERATION OF BUSINESS LEADERS ADVOCATING FOR THE ARTS. LAI FOCUSES ON BEST PRACTICES IN NONPROFIT BOARD LEADERSHIP, KNOWLEDGE OF THE NORTH TEXAS ARTS COMMUNITY AND THE IMPACT OF ARTS AND CULTURE IN THE WORKPLACE, IN EDUCATION AND IN THE COMMUNITY. UPON COMPLETION OF THE PROGRAM, GRADUATES ARE CUSTOM-MATCHED TO SERVE ON NONPROFIT BOARDS OF DIRECTORS. THIS PROVIDES TRAINED, DIVERSE BUSINESS PROFESSIONALS THAT STRENGTHEN THE NONPROFIT SECTOR. THE LAI CLASSES IN DALLAS AND COLLIN/DENTON COUNTIES COMPLETE AN ANNUAL CLASS PROJECT TO BENEFIT THE NORTH TEXAS COMMUNITY, SUPPORTED THROUGH CASH AND IN-KIND DONATIONS. 0 198218 THE OBELISK AWARDS RECOGNIZES NONPROFIT AND BUSINESS ORGANIZATIONS AND LEADERS WHO HAVE EVIDENCED EXTRAORDINARY SUPPORT OF THE ARTS AND CULTURE IN NORTH TEXAS, ENRICHING OUR REGION AND THE LIVES OF INDIVIDUAL CITIZENS. BY PROMOTING THEIR ACCOMPLISHMENTS, OTHERS ARE PROMPTED TO EMULATE THEIR EXAMPLE, FOSTERING GREATER SUPPORT FOR THE NONPROFIT ARTS AND CULTURAL SECTOR. FOR OVER 30 YEARS, THE OBELISK AWARDS HAVE PROVIDED ADVOCACY AND EDUCATION ABOUT BUSINESS/ARTS PARTNERSHIPS THAT HAVE ADVANCED NORTH TEXAS TO ITS PLACE AS THE FIFTH LARGEST ART ECONOMY IN THE NATION. 19551 28700 ART AT WORK DEVELOPS INCLUSIVE, VIBRANT AND MEMORABLE ART PROGRAMS THAT OCCUR WITHIN THE WORKPLACE FOR THE BENEFIT OF CORPORATE EMPLOYEES AND CLIENTS. ART AT WORK PROGRAMS ARE DESIGNED TO VISUALLY ENHANCE THE WORK ENVIRONMENT, SHOWCASE COMPANY VALUES, PROMOTE CROSS-CULTURAL UNDERSTANDING, AND SUPPORT LOCAL ART COMMUNITIES. 153500 BCA PROGRAM EXPENSES 153500 366042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TX X X STACIE ADAMS 9729918300 8687 N CENTRAL EXPRESSWAY STE 2131 DALLAS TX 75225 NANCY NASHER HAEMISEGGER BCA FOUNDER'S CHAIRMAN 0.00 X X 0 0 0 SEAN GAVEN DIRECTOR 0.00 X 0 0 0 SAMANTHA HALE CRISPIN CHAIR, STRATEGY COMMITTEE 0.00 X 0 0 0 JOEL S AUSTIN CHAIR, AUDIT 0.00 X 0 0 0 DON BRAUN DIRECTOR 0.00 X 0 0 0 RANDY COLSON CHAIR, TECHNOLOGY 0.00 X 0 0 0 JESSICA BEASLEY CO CHAIR, OBELISK AWARDS 0.00 X 0 0 0 KATHERINE TERRELL FRANK DIRECTOR 0.00 X 0 0 0 J KING BOURLAND CHAIR, FINANCE & TREASURER 0.00 X X 0 0 0 KAREN HUTZEL DIRECTOR 0.00 X 0 0 0 DENNIS KRATZ DIRECTOR 0.00 X 0 0 0 COURTNEY K CROTHERS DIRECTOR 0.00 X 0 0 0 MARY MCNULTY SECRETARY 0.00 X X 0 0 0 LAWRENCE E GLASGOW CHAIR, BOARD GOVERNANCE 0.00 X 0 0 0 STEVEN J ROTH DIRECTOR 0.00 X 0 0 0 JIM LAFONTAINE DIRECTOR 0.00 X 0 0 0 BRIAN MILLER DIRECTOR 0.00 X 0 0 0 KATHERINE WAGNER CEO & PRESIDENT 40.00 X X 130835 0 0 VICTORIA MCGRATH DIRECTOR 0.00 X 0 0 0 MIKE ABCARIAN CHAIR, COMPENSATION & BENE 0.00 X 0 0 0 DOTTI REEDER DIRECTOR 0.00 X 0 0 0 COURTNEY JOHNSON DIRECTOR 0.00 X 0 0 0 EVAN SINGER DIRECTOR 0.00 X 0 0 0 SAM HOLLAND DIRECTOR 0.00 X 0 0 0 PHILIP SILVESTRI DIRECTOR 0.00 X 0 0 0 RHIANNON MARTIN DIRECTOR 0.00 X 0 0 0 JESSICA MORRIS DIRECTOR 0.00 X 0 0 0 LAMONTE THOMAS DIRECTOR 0.00 X 0 0 0 PAMELA ZEIGLER-PETTY DIRECTOR 0.00 X 0 0 0 ROD WASHINGTON DIRECTOR 0.00 X 0 0 0 JOHN RICH DIRECTOR 0.00 X 0 0 0 MICHAEL JANICEK DIRECTOR 0.00 X 0 0 0 FERN JOHNSON DIRECTOR 0.00 X 0 0 0 KATHLEEN WU DIRECTOR 0.00 X 0 0 0 CORI ULRICH DIRECTOR 0.00 X 0 0 0 STACIE ADAMS AS OF MAY 2023 CEO & PRESIDENT 40.00 X X 0 0 0 130835 0 0 1 0 0 0 0 73200 58300 19713 151213 LEADERSHIP ARTS 711300 79177 79177 ART AT WORK 711130 28700 28700 ON MY OWN TIME 711130 23940 23940 131817 434 434 198218 17478 180740 180740 OTHER INCOME 30509 30509 30509 494713 162326 434 180740 130835 92880 22098 15857 247855 175953 41862 30040 11053 11053 48000 34080 8160 5760 8716 6189 1481 1046 12861 12861 LEADERSHIP ARTS 30909 30826 83 OTHERS 27559 2048 25511 PROFESSIONAL 19210 19210 ARTS & HEALTHCARE 15083 15083 8983 8983 561064 366042 142236 52786 351436 465482 100064 100499 11450 6183 1648 1426 183128 138030 42054 45098 24492 0 531144 618688 2063 1767 65281 70964 73993 52171 141337 124902 X 388353 489180 1454 4606 389807 493786 531144 618688 -66351 170764 -434 X 0 1 X 1 0 X 169141 144707 187483 228008 243964 973303 459221 411535 379419 483050 438557 2171782 628362 556242 566902 711058 682521 3145085 0 0 0 3145085 11 22 33 11 22 33 628373 556264 566902 711058 682521 3145118 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183128 138030 45098 45098 OTHER LIABILITIES 30042 DEFERRED REVENUE - NON CURRENT 22129 52171 494713 0 494713 0 494713 561064 0 561064 0 561064 OBELISK AWARDS 198218 198218 17478 198218 198218 17478 17478 180740 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF FORM 990 TO REVIEW AND APPROVE BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION OFFICERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE BOARD EXECUTIVE COMMITTEE AND BENEFITS AND COMPENSATION COMMITTEE REVIEW AND APPROVE COMPENSATION FOR THE CEO. THE CEO REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AS PRESCRIBED BY THE PROCEDURE ESTABLISHED BY THE BENEFITS AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY BUSINESS COUNCIL FOR THE ARTS UPON REQUEST.