2026-05-28T13:47:29-05:00 2025-07-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-08-01 752890923 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC DALL 2149549925 700 N PEARL STREET N1800 DALLAS TX 75201 KONRAD RUDNICKI CFO 2149549925 2026-05-27 1 1 JENNIVER M VACHA P01251998 9726611843 2026-05-21 2024 2025-03-06 01:10:19Z AT&T PERFORMING ARTS CENTER KONRAD RUDNICKI 700 N PEARL STREET N1800 DALLAS TX 75201 84257913 0 X WWW.ATTPAC.ORG X 2000 TX WE ARE A VIBRANT CULTURAL HUB THAT PROVIDES, OPERATES, AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS AND OUR COMMUNITY. 64 63 136 252 929323 215454 11215107 11506215 16591269 16592438 1249412 379887 -118295 55113296 28937493 83591836 200000 175000 0 0 8681974 9234414 0 0 1090282 24906209 26673147 33788183 36082561 -4850690 47509275 191961926 182635401 73631116 16477324 118330810 166158077 X WE ARE A VIBRANT CULTURAL HUB THAT PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS AND OUR COMMUNITY. 0 0 29736492 175000 15663533 THE NONPROFIT DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, DBA AT&T PERFORMING ARTS CENTER, ANNUALLY WELCOMES HUNDREDS OF THOUSANDS OF VISITORS TO ITS CAMPUS TO COME DISCOVER ALL THE PERFORMING ARTS HAVE TO OFFER. THE CENTER'S ICONIC VENUES SIT ON A 10-ACRE CAMPUS IN THE HEART OF THE DALLAS ARTS DISTRICT, AND HAS BECOME A CULTURAL INCUBATOR FEATURING THE WORLD'S FINEST PERFORMANCE ARTISTS. IT PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS (INCLUDING FIVE RESIDENT COMPANIES AND TWO LONG-TERM PROGRAMMING PARTNERS), AND OUR COMMUNITY. IT ALSO SERVES THE DIVERSE NORTH TEXAS COMMUNITY WITH A ROBUST RANGE OF ARTS EDUCATION AND COMMUNITY PROGRAMS. (CONTINUED ON SCHEDULE O)ADDITIONALLY, THE CENTER PROVIDES A WIDE RANGE OF SUPPORT SERVICES TO OTHER NONPROFIT ARTS ORGANIZING INCLUDING MARKETING, TICKETING SERVICES, PERFORMANCE SPACE AND PARKING. IN FY 2025, THE CENTER EXPERIENCED AN ESTIMATED 400,000 VISITS TO ITS CAMPUS AND OTHER CENTER PRESENTATIONS ACROSS THE COMMUNITY AND LOOKS FORWARD TO WELCOMING THE WORLD AS NORTH TEXAS WILL HOST NINE GAMES DURING THE 2026 FIFA WORLD CUP GAMES IN DALLAS. THE CENTER'S PURPOSE: TO SHAPE THE STAGE FOR LIFE TO THRIVE IN DALLAS.THE CENTER'S VISION: TO BE A CATALYST FOR IMAGINATIVE EXCELLENCE THAT ENABLES ECONOMIC AND ARTISTIC GROWTH FOR DALLAS.THE CENTER'S MISSION: WE ARE A VIBRANT CULTURAL HUB THAT PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS AND OUR COMMUNITY. 29736492 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 188 0 1 136 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 64 63 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KONRAD RUDNICKI CFO 2149549925 700 N PEARL STREET N1800 DALLAS TX 75201 WARREN TRANQUADA PRESIDENT & CEO 40.00 X X 554873 0 45385 JILL B LOUIS BOARD 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 CHASITY WILSON HENRY 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 ANNE T BASS DIRECTOR 1.00 X 0 0 0 CHRISTY BERRY DIRECTOR 1.00 X 0 0 0 HAROLD M BRIERLEY DIRECTOR 1.00 X 0 0 0 ANNE BROOKSHER-YEN DIRECTOR 1.00 X 0 0 0 ANNIKA CAIL DIRECTOR 1.00 X 0 0 0 LOUIS CHANG DIRECTOR 1.00 X 0 0 0 LEE COBB EX-OFFICIO 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 CRISTIN DALECKI DIRECTOR 1.00 X 0 0 0 MATRICE ELLIS-KIRK 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 RUBEN ESQUIVEL 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 MATT HICKEY DIRECTOR 1.00 X 0 0 0 BRADFORD HIRSCH DIRECTOR 1.00 X 0 0 0 SAMUEL HOLLAND DIRECTOR 1.00 X 0 0 0 JESSE HORNBUCKLE EX-OFFICIO 1.00 X 0 0 0 LEON JACOBSON DIRECTOR 1.00 X 0 0 0 SIERRA JONES EX-OFFICIO 1.00 X 0 0 0 MARK KREDITOR DIRECTOR 1.00 1.00 X 0 0 0 DENISE LEE DIRECTOR 1.00 X 0 0 0 BRUCE LEIB DIRECTOR 1.00 X 0 0 0 BARBARA LEMMON DIRECTOR 1.00 X 0 0 0 NICO LEONE DIRECTOR 1.00 X 0 0 0 SEKOU LEWIS 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 TERRENCE MAIDEN 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 PAIGE MCDANIEL DIRECTOR 1.00 X 0 0 0 BRENDAN MCGUIRE DIRECTOR 1.00 X 0 0 0 FRANCIE MOODY-DAHLBERG DIRECTOR 1.00 X 0 0 0 SHARON MORRISON DIRECTOR 1.00 X 0 0 0 VERONICA MOYE DIRECTOR 1.00 X 0 0 0 TERESA NGUYEN DIRECTOR 1.00 X 0 0 0 CAREN PROTHRO DIRECTOR 1.00 X 0 0 0 MARIO QUINTANILLA DIRECTOR 1.00 X 0 0 0 ANU RAVIPATI 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 KONARK SINGH 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 DEBBIE STOREY DIRECTOR 1.00 X 0 0 0 GREG SWALWELL DIRECTOR 1.00 X 0 0 0 MARY SUHM DIRECTOR 1.00 X 0 0 0 MONTE THURMOND DIRECTOR 1.00 X 0 0 0 DANIEL L TOBEY 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 ADAM WRIGHT DIRECTOR 1.00 X 0 0 0 RADHIKA ZAVERI DIRECTOR 1.00 X 0 0 0 KONRAD RUDNICKI CHIEF FINANCIAL OFFICER 40.00 1.00 X 247180 0 13780 KENDALL D PURPURA VICE PRESIDENT OF DEVELOPMENT 40.00 X 214938 0 6824 CHRISTOPHER HEINBAUGH CHIEF ADVOCACY OFFICER 40.00 1.00 X 209657 0 8587 ROLANDA GREGORY VICE PRESIDENT OF MARKETING 40.00 X 199541 0 3681 ADAM HOURIGAN VICE PRESIDENT OF INFORMATION TECHNOLOGY 40.00 X 179757 0 7412 MARISSA LAMAR DIRECTOR OF VENUE RENTALS AND SALES 40.00 X 179066 0 2994 1785012 0 88663 16 0 1 0 ENTRUST ONE FACILITY SERVICES INC 2727 LBJ FREEWAY SUITE 402 DALLAS TX 75234 JANITORIAL SERVICES 1035387 D & L ENTERTAINMENT SERVICES INC 4120 MAIN STREET DALLAS TX 75226 SECURITY SERVICES 978238 G TEXAS CUSTOM CATERING LLC PO BOX 543542 DALLAS TX 75354 CONCESSIONAIRE & CATERING SERVICES 675942 DENVER CENTER FOR PERFORMING ARTS 1101 13TH STREET DENVER CO 80204 LIVE EVENT PRODUCTION 515000 LIVE NATION WORLDWIDE INC - HOUSTON 888 WESTHEIMER ROAD SUITE 120 HOUSTON TX 77006 LIVE EVENT PRODUCTION 465714 36 X 512414 4000000 6993801 18791 11506215 PROGRAMMING REVENUE 711190 7415589 7415589 SERVICE OPERATIONS REV 711190 7120954 6192049 928905 FACILITY OPERATIONS RE 711190 2055895 2055895 16592438 321519 321519 438228 14000 393860 0 44368 14000 58368 58368 58156 512414 272217 -214061 -214061 BANK NOTE FORGIVENESS 900099 55326939 55326939 SPONSORSHIP REVENUE 900099 418 418 55327357 83591836 15663533 929323 55492765 X 175000 175000 917362 203606 510150 203606 6859841 4525839 1823097 510905 136686 99623 24640 12423 785895 509611 205620 70664 534630 346789 139161 48680 136408 136408 109603 109603 422597 422597 10598482 10391348 136912 70222 1432420 1413153 9197 10070 769910 381900 360774 27236 396625 190331 200815 5479 1517449 1166713 350736 94446 85586 8574 286 27052 8749 6521 11782 537710 354 537356 659818 614987 44831 200601 200601 CITY LAND & FACILITY LE 6508019 6508019 FACILITY MAINTENANCE 2019415 2014125 2525 2765 EVENT SUPPLIES AND EQUI 826047 800818 16150 9079 DONOR/PATRON/VOLUNTEER 268504 101635 2707 164162 148041 198306 6812 -57077 36082561 29736492 5255787 1090282 4176881 7548218 6169621 120475 2530258 1680259 1484285 2180602 499351 442922 19324905 12776393 6362885 6548512 4404710 4640820 166333935 159473593 191961926 182635401 7249559 1471890 12465364 12044217 12202053 0 455054 369214 40879635 2564875 379451 27128 73631116 16477324 X -52991676 1223363 171322486 164934714 118330810 166158077 191961926 182635401 X 47509275 301945 16047 X 0 1 X 1 0 X 16813169 13286429 11604717 11215107 11506215 64425637 16813169 13286429 11604717 11215107 11506215 64425637 9334699 55090938 78167 102135 373269 495209 321519 1370299 55326939 55326939 121122875 53394005 0.45480 0.85540 X SCHEDULE A, PART II, LINE 10, COLUMN (E) OTHER INCOME REPORTED FOR THE YEAR INCLUDES A ONE-TIME, NONCASH NONRECURRING AMOUNT ARISING FROM THE EXTINGUISHMENT OF DEBT RELATED TO BOND NOTES. THIS TRANSACTION DOES NOT REPRESENT CONTRIBUTIONS OR ONGOING PUBLIC SUPPORT AND IS NOT EXPECTED TO RECUR IN FUTURE YEARS. THE RESULTING INCOME TEMPORARILY AFFECTS THE CURRENT YEAR PUBLIC SUPPORT CALCULATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 1 X 4451899 438391 179029 4711261 4124220 502679 175000 4451899 3860166 264054 4124220 4263292 -403126 3860166 3675184 744377 156269 4263292 0.00000 0.55190 0.44810 0 0 712020 396249 315771 8701827 5145339 3556488 9911058 7234805 2676253 6548512 OPERATING LEASE LIABILITY 27128 27128 X 84226859 301945 90125 272217 664287 83562572 15264 14000 29264 83591836 36399592 74078 272217 346295 36053297 15264 14000 29264 36082561 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 USE OF ENDOWMENT FUNDS ARE TECHNOLOGY, ARTS ACCESS, FACILITY MAINTENANCE, EDUCATION PROGRAMS, AND GENERAL OPERATIONS. 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, 2025 AND 2024, 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 272,217. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS 14,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 272,217. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS 14,000. TURN UP THE LIGHTS 33250 18654 14596 17397 19476 7880 6470 BRAVO! GALA 537320 493760 43560 69937 51611 48813 50633 570570 512414 58156 87334 71087 56693 57103 272217 -214061 1 THE DALLAS OPERA 2403 FLORA ST STE 500 DALLAS TX 75201 756004746 501(C)(3) 62500 0 OPERATIONS SUPPORT DALLAS THEATER CENTER 2400 FLORA ST 8TH FL DALLAS TX 75201 750959992 501(C)(3) 62500 0 OPERATIONS SUPPORT TEXAS BALLET THEATER INC 1540 MAIL CIRCLE FT WORTH TX 76116 841622654 501(C)(3) 25000 0 OPERATIONS SUPPORT DALLAS BLACK DANCE THEATRE INC 2700 ANN WILLIAMS WAY DALLAS TX 75201 751756215 501(C)(3) 20000 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. 1 X X X X X X 0 1 0 0 0 1 0 1 0 WARREN TRANQUADA PRESIDENT & CEO 477623 0 77250 0 0 0 32000 0 13385 0 600258 0 0 0 KONRAD RUDNICKI CHIEF FINANCIAL OFFICER 244119 0 3061 0 0 0 2000 0 11780 0 260960 0 0 0 KENDALL D PURPURA VICE PRESIDENT OF DEVELOPMENT 211630 0 3308 0 0 0 2000 0 4824 0 221762 0 0 0 CHRISTOPHER HEINBAUGH CHIEF ADVOCACY OFFICER 206245 0 3412 0 0 0 2000 0 6587 0 218244 0 0 0 ROLANDA GREGORY VICE PRESIDENT OF MARKETING 196182 0 3359 0 0 0 2000 0 1681 0 203222 0 0 0 ADAM HOURIGAN VICE PRESIDENT OF INFORMATION TECHNO 176388 0 3369 0 0 0 2000 0 5412 0 187169 0 0 0 MARISSA LAMAR DIRECTOR OF VENUE RENTALS AND SALES 105957 0 73109 0 0 0 2000 0 994 0 182060 0 0 0 PART I, LINE 6 MARISSA LAMAR WAS PAID INCENTIVE COMPENSATION BASED ON DIFFERENT TIERS AND PROFIT GOALS OF THE ORGANIZATION. PART I, LINE 7 ALL EMPLOYEES RECEIVED A DISCRETIONARY SPOT BONUS IN FY25 (CALENDAR 2024). ALL CRITERIA MUST BE MET TO BE ALLOWABLE UNDER THIS BONUS PROGRAM: 1) AWARDING OF THE BONUS WILL NOT CAUSE THE ORGANIZATION TO MISS ITS BUDGET GOAL; 2) AWARDING OF THE BONUS WILL NOT CAUSE THE ORGANIZATION TO HAVE A NEGATIVE CASH FLOW FOR THE YEAR; 3) PERFORMANCE ON THE STRATEGIC DASHBOARD IS FAVORABLE. BONUS AMOUNTS ARE AWARDED BASED ON STAFF POSITION. SCHEDULE J, PART II, LINE 1, COLUMN (C) WARREN TRANQUADA PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. DEFERRED COMPENSATION ACCRUED DURING 2024 TOTALED $30,000. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS BYLAWS DURING THE YEAR, EFFECTIVE MAY 19TH, 2025: -THE PREAMBLE WAS ADDED. -THE "ELECTION AND TERM" SECTION 2.04 WAS UPDATED TO ADD MORE DETAIL ABOUT THE NOMINATING COMMITTEE, LIFE DIRECTORS, MAJOR CONTRIBUTOR-DESIGNATED DIRECTORS, AND FULL-TIME EMPLOYEE DIRECTORS. -SECTION 2.06 REMOVED DETAIL ABOUT LIFE DIRECTORS AND MAJOR CONTRIBUTOR DESIGNATED DIRECTORS, AND ADDED INFORMATION ABOUT EX-OFFICIO DIRECTORS AND HONORARY DIRECTORS. 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 AN INDEPENDENT BOARD COMMITTEE, WHICH REPORTS TO 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. PART VIII, LINE 11A: IN OCTOBER 2024, THE FOUNDATION AND BANKS RESPONSIBLE FOR THE LETTERS OF CREDIT ASSOCIATED WITH THE 2008 BONDS ENTERED INTO AN AGREEMENT TO REDEEM THE OUTSTANDING BONDS. THE FOUNDATION REFINANCED ITS PORTION, AND THE BANKS REDEEMED THEIR PORTION OF THE BOND OBLIGATIONS AND TERMINATED THE LETTERS OF CREDIT AND THEIR RIGHTS TO THE BANK REDEMPTION NOTE. AS SUCH, THE FOUNDATION RECORDED A ONE-TIME, NON-CASH BANK NOTE FORGIVENESS OF $55,326,939. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,391,348. MANAGEMENT AND GENERAL EXPENSES 136,912. FUNDRAISING EXPENSES 70,222. TOTAL EXPENSES 10,598,482. FORM 990, PART XI, LINE 9: DIFFERENCE IN INKIND 16,047. 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 492138 CASH AMOUNT