2024-06-06T12:11:07-05:00 2023-07-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-08-01 752890923 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC DALL 2149549925 700 N PEARL STREET N1800 DALLAS TX 75201 KONRAD RUDNICKI CFO 2149549925 2024-06-05 1 KONRAD RUDNICKI 999009999 1 MATTHEW PETROSKI P00853132 9726611843 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AT&T PERFORMING ARTS CENTER KONRAD RUDNICKI 700 N PEARL STREET N1800 DALLAS TX 75201 26351594 0 X WWW.ATTPAC.ORG X 2000 TX WE ARE A VIBRANT CULTURAL HUB THAT PROVIDES, OPERATES AND ACTIVATES (CONTINUED ON SCH. O)EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS AND OUR COMMUNITY. 61 59 132 326 1266062 183145 13286429 11604717 10454630 12147738 180663 407725 -136021 -111485 23785701 24048695 200000 200000 0 0 6340477 7903784 0 0 922509 19969126 22467827 26509603 30571611 -2723902 -6522916 203017123 199594303 73130262 76074147 129886861 123520156 X WE ARE A VIBRANT CULTURAL HUB THAT PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS AND OUR COMMUNITY. 0 0 23710467 200000 10913274 THE DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, DBA AT&T PERFORMING ARTS CENTER, AND ITS ICONIC VENUES SIT ON A 10-ACRE CAMPUS IN THE HEART OF THE DALLAS ARTS DISTRICT. THE CENTER IS A CULTURAL VENUE FEATURING THE FINEST IN PERFORMING ARTS, ARTS EDUCATION PROGRAMS, AND COMMUNITY ENGAGEMENT. THE CENTER IS A PART OF A VIBRANT CULTURAL COMMUNITY AND PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS (INCLUDING FIVE RESIDENT COMPANIES AND TWO LONG-TERM PROGRAMMING PARTNERS), AND OUR COMMUNITY.(CONTINUED ON SCHEDULE O)THE CENTER PRESENTS BROADWAY, THE WORLD'S BEST DANCE COMPANIES, SPEAKERS, CONCERTS, COMEDIANS, AND THROUGH ITS ACCLAIMED ELEVATOR PROJECT, THE BEST OF THE CITY'S NEW, EMERGING AND DIVERSE ARTS ORGANIZATIONS. THE CENTER PROVIDES STAGES AND SUPPORT FOR FIVE ESTEEMED RESIDENT COMPANIES INCLUDING OPERA, THEATRE AND DANCE. WE OPEN OUR ARMS TO ALL. THE CENTER ALSO PROVIDES FREE OUTDOOR ACTIVITIES AND PROGRAMS THAT ACTIVATE ITS CAMPUS AND ADD VIBRANCY TO OUR URBAN ARTS DISTRICT NEIGHBORHOOD.IN FISCAL YEAR 2023, THE CENTER WELCOMED MORE THAN 312,000 VISITS TO ITS CAMPUS AND OTHER CENTER PRESENTATIONS ACROSS THE COMMUNITY. IN FISCAL 2024 WE ANTICIPATE OVER 350,000 VISITS, AS WE BRING BACK OUR EXISTING PATRONS AND FOCUS ON PROGRAMMING THAT ATTRACTS NEW-TO-FILE AUDIENCES ACROSS A DIVERSE RANGE OF DEMOGRAPHICS.IN FY2023 WE PRESENTED A FULL SEASON OF PRESENTATIONS, PROVIDES A WIDE RANGE OF ARTS EDUCATION PROGRAMS, AND EXPANDED ITS HIGHLY IMPACTFUL COMMUNITY ENGAGEMENT PROGRAM ARTS BRIDGE INTO SOUTH DALLAS, A HISTORICALLY UNDER-RESOURCED COMMUNITY. THE CENTER IS A COLLABORATIVE LEADER IN THE DALLAS ARTS DISTRICT AND THE BROADER DALLAS ARTS COMMUNITY, ADVOCATING FOR THE SECTOR AND THIS PAST YEAR, WORKING TO ENSURE THAT A SIGNIFICANT PORTION OF THE CITY'S BOND PROGRAM WILL GO TOWARDS 15 CITY-OWNED ARTS AND CULTURAL VENUES FOR MAJOR MAINTENANCE AND LONG-DEFERRED REPAIRS. THE CENTER ALSO MANAGES THE MOODY FUND FOR THE ARTS ENDOWMENT, APPLICATION AND AWARD PROCESS, WHICH MAKES FLEXIBLE GRANTS TO SMALL DALLAS ARTS ORGANIZATIONS. 23710467 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 174 0 1 132 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 61 59 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KONRAD RUDNICKI 2149549925 CFO DALLAS TX 75201 DANIEL L TOBEY CHAIR 10.00 X X 0 0 0 CHRISTOPHER P REYNOLDS VICE CHAIR 4.00 X X 0 0 0 LARRY ANGELILLI TREASURER 1.00 X X 0 0 0 JILL B LOUIS SECRETARY 1.00 X X 0 0 0 REBECCA ACUNA DIRECTOR 1.00 X 0 0 0 VICTOR ALMEIDA DIRECTOR 1.00 X 0 0 0 JENNIFER BURR ALTABEF DIRECTOR 1.00 X 0 0 0 LISA ARPEY DIRECTOR 1.00 X 0 0 0 THERESA L BADYLAK DIRECTOR 1.00 X 0 0 0 BROOK BAILEY DIRECTOR 1.00 X 0 0 0 ANNE T BASS DIRECTOR 1.00 X 0 0 0 HAROLD M BRIERLEY DIRECTOR 1.00 X 0 0 0 ANNIKA CAIL DIRECTOR 1.00 X 0 0 0 MITZI CHOLLAMPEL DIRECTOR 1.00 X 0 0 0 LEE COBB DIRECTOR 1.00 X 0 0 0 GRACE COOK DIRECTOR 1.00 X 0 0 0 MORGAN W COX III DIRECTOR 1.00 X 0 0 0 LINDA PITTS CUSTARD DIRECTOR 1.00 X 0 0 0 MATRICE ELLIS-KIRK DIRECTOR 1.00 X 0 0 0 LAUREN EMBREY DIRECTOR 1.00 X 0 0 0 BESS ENLOE DIRECTOR 1.00 X 0 0 0 BRIAN ENZLER DIRECTOR 1.00 X 0 0 0 REBECCA ENLOE FLETCHER DIRECTOR 1.00 X 0 0 0 GILBERT GERST DIRECTOR 1.00 X 0 0 0 HOWARD HALLAM DIRECTOR 1.00 X 0 0 0 FRED B HEGI JR DIRECTOR 1.00 1.00 X 0 0 0 CHASITY WILSON HENRY DIRECTOR 1.00 X 0 0 0 BRADFORD HIRSCH DIRECTOR 1.00 X 0 0 0 JESSE HORNBUCKLE DIRECTOR 1.00 X 0 0 0 KRISTI SHERRILL HOYL DIRECTOR 1.00 X 0 0 0 SOPHIA R JOHNSON DIRECTOR 1.00 X 0 0 0 MARK KREDITOR DIRECTOR 1.00 1.00 X 0 0 0 MARK HAMILTON LAROE DIRECTOR 1.00 X 0 0 0 DENISE LEE DIRECTOR 1.00 X 0 0 0 BRUCE LEIB DIRECTOR 1.00 X 0 0 0 TOM LEPPERT DIRECTOR 1.00 X 0 0 0 JOHN I LEVY DIRECTOR 1.00 X 0 0 0 AYANNA LONIAN DIRECTOR 1.00 X 0 0 0 SARAH LOSINGER DIRECTOR 1.00 X 0 0 0 LEONOR MARQUEZ DIRECTOR 1.00 X 0 0 0 LYNN MCBEE DIRECTOR 1.00 X 0 0 0 BRENDAN MCGUIRE DIRECTOR 1.00 X 0 0 0 LISA FOSTER MONTGOMERY DIRECTOR 1.00 X 0 0 0 FRANCIE MOODY-DAHLBERG DIRECTOR 1.00 X 0 0 0 TOM MOORE DIRECTOR 1.00 X 0 0 0 VERONICA MOYE DIRECTOR (LEFT 09/22) 1.00 X 0 0 0 YVETTE OSTOLAZA DIRECTOR 1.00 X 0 0 0 GUILLERMO PERALES DIRECTOR 1.00 X 0 0 0 CAREN PROTHRO DIRECTOR 1.00 X 0 0 0 KATIE ROBBINS DIRECTOR 1.00 X 0 0 0 DEEDIE ROSE DIRECTOR 1.00 X 0 0 0 SHANNON SKOKOS DIRECTOR 1.00 X 0 0 0 MIGUEL SOLIS DIRECTOR 1.00 X 0 0 0 MARY SUHM DIRECTOR 1.00 X 0 0 0 LINDA MCINTOSH TODD DIRECTOR 1.00 X 0 0 0 LAURIE MARINE WALLACE DIRECTOR 1.00 X 0 0 0 JUDY WATSON DIRECTOR 1.00 X 0 0 0 CAROL WEST DIRECTOR 1.00 X 0 0 0 JEFFREY WHITMAN MD DIRECTOR 1.00 X 0 0 0 RADHIKA ZAVERI DIRECTOR 1.00 X 0 0 0 DEBORAH L STOREY PRESIDENT & CEO (THRU 07/2022) 40.00 X X 241401 0 2000 WARREN TRANQUADA PRESIDENT & CEO (START 07/2022) 40.00 X X 241767 0 14315 KONRAD RUDNICKI CHIEF FINANCIAL OFFICER 40.00 1.00 X 230745 0 16543 KENDALL D PURPURA VICE PRESIDENT OF DEVELOPMENT 40.00 X 199005 0 11655 CHRISTOPHER HEINBAUGH VICE PRESIDENT OF EXTERNAL AFFAIRS 40.00 1.00 X 173576 0 7861 ADAM HOURIGAN DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 148412 0 12517 DOROTHY C CROCKER DIR. OF MARKETING AND COMMUNICATIONS 40.00 X 141206 0 8255 GREGORY L SEAMON VICE PRESIDENT OF PROGRAMMING 40.00 X 144511 0 10247 1520623 0 83393 12 0 1 0 D & L ENTERTAINMENT SERVICES INC 4120 MAIN STREET DALLAS TX 75226 SECURITY SERVICES 805439 ENTRUST ONE FACILITY SERVICES INC 11142 SHADY TRAIL DALLAS TX 75229 JANITORIAL SERVICES 749728 AEG PRESENTS LLC 425 W 11TH STREET STE 300 LOS ANGELES CA 90015 LIVE EVENT PRODUCTION 415171 WAITRESS TOURING LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 LIVE EVENT PRODUCTION 347276 PROM TOURING LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 LIVE EVENT PRODUCTION 340617 29 386291 4176765 7041661 2555 11604717 SERVICE OPERATIONS REV 711190 4668499 4033484 635015 PROGRAMMING REVENUE 711190 4578715 4578715 FACILITY OPERATIONS RE 711190 2341451 1742002 599449 EDUCATION AND COMMUNIT 711190 559073 559073 12147738 373269 373269 2102875 2068419 34456 34456 34456 91397 386291 234480 -143083 -143083 SPONSORSHIP REVENUE 900099 31598 31598 31598 24048695 10913274 1266062 264642 X 200000 200000 775445 166198 443049 166198 5887624 3055341 2379828 452455 138510 82230 45635 10645 640909 319503 264722 56684 461296 237964 180383 42949 119079 119079 160833 160833 47584 28570 19014 6454687 6143762 256453 54472 825792 717820 69518 38454 605344 232233 316472 56639 317365 28349 288743 273 1414418 1048136 366282 90059 45981 42440 1638 48566 18773 29245 548 1713940 1713940 352165 308350 43815 141708 141708 CITY LAND & FACILITY CA 6508019 6508019 FACILITY MAINTENANCE 2141447 2138583 1121 1743 EVENT SUPPLIES & EQUIPM 810416 55857 753442 1117 OTHER OPERATIONAL EXPEN 540393 485778 15921 38694 176012 175080 932 30571611 23710467 5938635 922509 11926019 4573964 456147 8098267 2090030 2005806 1942404 1598910 441320 459848 17189797 11554207 3420557 5635590 3770124 4094507 178970522 173127411 203017123 199594303 3885295 6323433 11693825 13846279 18561426 15183630 1529716 695897 37460000 39360000 0 664908 73130262 76074147 X -53834855 -53657878 183721716 177178034 129886861 123520156 203017123 199594303 -6522916 156211 0 X X 0 1 X 1 0 X 12626247 12694949 16813169 13286429 11604717 67025511 12626247 12694949 16813169 13286429 11604717 67025511 5688617 61336894 101911 84258 78167 102135 373269 739740 105525 47385 135632 288542 68053793 44508843 0.90130 0.89680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15828 X X X 0 0 1 X 3860166 264054 4124220 4263292 -403126 3860166 3675184 744377 156269 4263292 3595091 235094 155001 3675184 3642132 103754 150795 3595091 0.00000 0.63040 0.36960 0 0 419855 337853 82002 7777724 4347548 3430176 8992218 6868806 2123412 5635590 OPERATING LEASE LIABILITY 664908 664908 X 24420372 156211 156211 24264161 19014 -234480 -215466 24048695 30787077 234480 234480 30552597 19014 19014 30571611 PART III, LINE 4: THE CENTER'S PUBLIC ART COLLECTION INCLUDES A LARGE, CAMOUFLAGE-LIKE TEXTILE WORK IN THE WYLY THEATRE CALLED SLIDING SHADOWS BY ARTIST JIM HODGES, A NEW YORK-BASED INSTALLATION ARTIST KNOWN FOR HIS MIXED-MEDIA SCULPTURES AND COLLAGES. ANOTHER MAJOR PIECE IS CALLED THE KUITCA CURTAIN, PAINTED ON TO THE MAINSTAGE CURTAIN IN THE WINSPEAR OPERA HOUSE BY ARTIST GUILLERMO KUITCA, AN ARGENTINE ARTIST, KNOWN FOR DECONSTRUCTING PERFORMANCE HALL SEATING CHARTS AND TURNING THEM INTO ABSTRACT WORKS OF ART. THE KUITCA CURTAIN IS AN ABSTRACT OF THE WINSPEAR'S SEATING CHART. ADDITIONALLY THERE ARE 16 SMALL MIXED MEDIA WORKS BY MR. KUITCA IN THE MILLER FOUNDERS ROOM SPACE AND A PAINTING BY HIM ON LOAN FROM THE DALLAS MUSEUM OF ART. TOUR GUIDES EDUCATE VISITORS AND PROMPT CREATIVE DISCUSSIONS AND REFLECTION DURING FREE PUBLIC TOURS. THESE SUPPORT THE MISSION OF THE CENTER TO BE A CULTURAL HUB THAT PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS AND OUR COMMUNITY. NO MONETARY VALUE HAS BEEN ASSIGNED TO THESE WORKS. PART IV, LINE 2B: THE FOUNDATION IS THE RECIPIENT OF CERTAIN CONTRIBUTIONS OR TICKET SALES RECEIPTS FOR WHICH IT IS NOT THE BENEFICIARY. CASH IS INCREASED BY THE CORRESPONDING LIABILITY AMOUNT UNTIL THE CASH IS PAID TO THE BENEFICIARY. PART V, LINE 4: THE INTENDED USES OF ENDOWMENT FUNDS ARE ART, MAINTENANCE AND EDUCATION. PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JULY 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -234,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 234,480. TURN UP THE LIGHTS 74217 9055 65162 7347 14901 7828 5158 BRAVO 403471 377236 26235 58579 46907 47750 46010 477688 386291 91397 65926 61808 55578 51168 234480 -143083 1 THE DALLAS OPERA 2403 FLORA ST STE 500 DALLAS TX 75201 756004746 501(C)(3) 82500 0 OPERATIONS SUPPORT DALLAS THEATER CENTER 2400 FLORA ST 8TH FL DALLAS TX 75201 750959992 501(C)(3) 82500 0 OPERATIONS SUPPORT TEXAS BALLET THEATER INC 1540 MAIL CIRCLE FT WORTH TX 76116 841622654 501(C)(3) 20000 0 OPERATIONS SUPPORT DALLAS BLACK DANCE THEATE INC 2700 ANN WILLIAMS WAY DALLAS TX 75201 751756215 501(C)(3) 10000 0 OPERATIONS SUPPORT 4 0 PART I, LINE 2: GRANTS ARE IN SUPPORT OF THE GENERAL OPERATIONS OF THE AWARDEE ORGANIZATION AND COMPLIANCE IS MONITORED BY THE SPONSORSHIP OFFICE OF THE DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC. ALL DOCUMENTATION IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 WARREN TRANQUADA PRESIDENT & CEO (START 07/2022) 206767 0 35000 0 0 0 12417 0 1898 0 256082 0 0 0 KONRAD RUDNICKI CHIEF FINANCIAL OFFICER 230745 0 0 0 0 0 2000 0 14543 0 247288 0 0 0 DEBORAH L STOREY PRESIDENT & CEO (THRU 07/2022) 241401 0 0 0 0 0 2000 0 0 0 243401 0 0 0 KENDALL D PURPURA VICE PRESIDENT OF DEVELOPMENT 199005 0 0 0 0 0 2000 0 9655 0 210660 0 0 0 CHRISTOPHER HEINBAUGH VICE PRESIDENT OF EXTERNAL AFFAIRS 173576 0 0 0 0 0 2000 0 5861 0 181437 0 0 0 ADAM HOURIGAN DIRECTOR OF INFORMATION TECHNOLOGY 148412 0 0 0 0 0 2000 0 10517 0 160929 0 0 0 GREGORY L SEAMON VICE PRESIDENT OF PROGRAMMING 144511 0 0 0 0 0 2000 0 8247 0 154758 0 0 0 PART I, LINE 1A PER THE TERMS OF AN EMPLOYMENT CONTRACT, THE ORGANIZATION PAID FOR RELOCATION EXPENSES FOR THE PRESIDENT AND CEO WHICH INCLUDED REIMBURSEMENT FOR TRAVEL EXPENSES FOR RELOCATING FAMILY MEMBERS. THIS BENEFIT WAS NOT INCLUDED AS TAXABLE INCOME. PART I, LINE 7 DOROTHY CROCKER RECEIVED A MERIT-BASED BONUS TO REFLECT ADDITIONAL DUTIES UNDERTAKEN IN THE ROLE OF INTERIM VICE-PRESIDENT. A JPMORGAN CHASE BANK 205002453 235364AC0 2008-11-13 75510000 2006A BOND RE-ISSUE 0 0 0 B BANK OF AMERICA 205002453 235364AD8 2008-11-13 75510000 2006B BOND RE-ISSUE 0 0 0 A 67880000 75510000 713800 74796200 2010 0 0 1 1 B 67880000 75510000 713800 74796200 2010 0 0 1 1 A 0 0 1 0 0 0.01670 0.01670 0 0 1 B 0 0 1 0 0 0.01670 0.01670 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 SCHEDULE K, PART I, BOND ISSUES: THE ORIGINAL 2006 SERIES A AND SERIES B TAX-EXEMPT BOND IN THE AMOUNT OF $150,000,000 WAS RE-ISSUED IN 2008 DUE TO THE ORIGINAL ISSUER BECOMING INSOLVENT. JPMORGAN AND BANK OF AMERICA EACH RE-ISSUED 50% OF THE ORIGINAL TAX-EXEMPT DEBT, ON BEHALF OF DALLAS PERFORMING ARTS CULTURAL FACILITIES CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 REBECCA ENLOE FLETCHER AND BESS ENLOE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS IN THE YEAR IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND INFORMS ON CONFLICTS AND POTENTIAL CONFLICTS ON INTEREST. ANY REPORTED CONFLICTS ARE REPORTED TO THE BOARD FOR REVIEW AND ACTIONS, WHERE APPROPRIATE. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST IN A TRANSACTION OR ARRANGEMENT MUST RECUSE HIMSELF OR HERSELF BEFORE THE BOARD OR BOARD COMMITTEE DISCUSSES AND VOTES ON THE TRANSACTION OR ARRANGEMENT. IN ADDITION, THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM ARE OBLIGATED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD, BOARD COMMITTEE, OR DESIGNEE OF THE BOARD RESEARCHES SALARY RANGES FOR COMPARABLE DESCRIPTIONS AND ACCORDINGLY SET THE SALARY TO A REASONABLE AND COMPARABLE LEVEL, TAKING INTO CONSIDERATION FACTORS SUCH AS GEOGRAPHIC LOCATION, SKILLSET, EXPERIENCE, AND JOB REQUIREMENTS. A COMPENSATION CONSULTANT IS ENGAGED TO DO A COMPETITIVE BENCHMARKING FOR THE CEO AND ALL VICE-PRESIDENT POSITIONS TO DETERMINE IF COMPENSATION IS REASONABLE, FAIR AND NOT EXCESSIVE, AND THIS DATA IS REVIEWED WITH THE TALENT AND DIVERSITY COMMITTEE IN DETAIL. COMPENSATION OF THE CEO IS ALSO REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE INDEPENDENT MEMBERS OF THE BOARD BASE THEIR FINAL DECISION ON THIS INFORMATION, SUCH DECISION BEING MADE PRIOR TO THE PAYMENT OF ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G ARTIST/MUSICIAN/HONORARIUM PAYMENTS: PROGRAM SERVICE EXPENSES 2,924,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,200. TOTAL EXPENSES 2,972,911. BENEFITS ADMIN SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,102. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 119,523. MANAGEMENT AND GENERAL EXPENSES 173,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,585. COPRO CONSULT FEE/PROFIT SHARE/ANCILLARY SPLIT: PROGRAM SERVICE EXPENSES 443,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,776. DRIVERS AND RUNNERS: PROGRAM SERVICE EXPENSES 5,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,443. EMT: PROGRAM SERVICE EXPENSES 27,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,666. PARKING GARAGE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 674,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674,327. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,879. PRESENTER LEAGUE DUES & LICENSING FEES: PROGRAM SERVICE EXPENSES 11,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,089. RECRUITING SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,410. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 846,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 905. TOTAL EXPENSES 847,081. STAGEHANDS/WARDROBE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,091,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,367. TOTAL EXPENSES 1,096,418. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC 700 NORTH PEARL STREET N1800 DALLAS CA 75201 822278560 SUPPORT AND ENHANCE ARTS ORGANIZATIONS IN DALLAS, TEXAS TX 501(C)(3) LINE 12A, I DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT Q 400000 FMV