2025-03-25T11:44:37-05:00 2024-05-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2023-06-01 580633971 ROBERT W WOODRUFF ARTS CENTER INC % HALA MODDELMOG ROBE 4047334200 1280 PEACHTREE ST NE ATLANTA GA 30309 HALA MODDELMOG PRESIDENT & CEO 4047337205 2025-04-15 true true SABRE J LINAHAN P01372980 4048746244 2025-04-15 2023 2025-03-06 01:10:19Z HALA MODDELMOG 1280 PEACHTREE ST NE ATLANTA GA 30309 253054347 false X WWW.WOODRUFFCENTER.ORG X 1965 GA CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF PARTNERSHIPS AND COLLABORATIONS. 131 130 1469 1100 2008574 1912 67799819 60118540 28101050 37388851 -3922003 25870175 7838986 8134699 99817852 131512265 0 0 0 0 48752895 55614892 605328 721786 9062277 59028911 63579311 108387134 119915989 -8569282 11596276 667665513 731518435 194721670 187723389 472943843 543795046 X THE WOODRUFF ARTS CENTER'S MISSION IS TO INSPIRE, CREATE, SUPPORT, AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH A UNIQUE MODEL OF PARTNERSHIPS AND COLLABORATIONS, AND IN AN INSTITUTIONALLY SUSTAINABLE MANNER. false false 43565103 25684149 ATLANTA SYMPHONY ORCHESTRA: THE ATLANTA SYMPHONY ORCHESTRA UNITES, EDUCATES, AND ENRICHES OUR COMMUNITY THROUGH THE ENGAGING AND TRANSFORMATIVE POWER OF ORCHESTRAL MUSIC EXPERIENCES. MORE THAN 150 CONCERTS ARE PERFORMED EACH YEAR INCLUDING THE DELTA CLASSICAL SERIES, MOVIES IN CONCERT, FAMILY CONCERT SERIES, ATLANTA SYMPHONY HALL LIVE AND THE COCA-COLA HOLIDAY SERIES, AS WELL AS COMMUNITY AND EDUCATION CONCERTS. WITH EXCELLENT LIVE PERFORMANCES, IMPRESSIVE GUEST ARTISTS, A RENOWNED CHORUS, AND ENGAGING EDUCATION INITIATIVES, THE GRAMMY AWARD WINNING ATLANTA SYMPHONY ORCHESTRA CONTINUES TO BE A LEADER IN ITS INDUSTRY. 26822797 5707589 HIGH MUSEUM OF ART: Located in the heart of Atlanta, the High Museum of Art connects with audiences from across the Southeast and around the world through its distinguished collection, dynamic schedule of special exhibitions and engaging community-focused programs. Housed within facilities designed by Pritzker Prize-winning architects Richard Meier and Renzo Piano, the High features a collection of more than 19,000 works of art, including an extensive anthology of 19th- and 20th-century American fine and decorative arts; major holdings of photography and folk and self-taught work, especially that of artists from the American South; burgeoning collections of modern and contemporary art, including paintings, sculpture, new media and design; a growing collection of African art, with work dating from prehistory through the present; and significant holdings of European paintings and works on paper. The High is dedicated to reflecting the diversity of its communities and offering a variety of exhibitions and educational programs that engage visitors with the world of art, the lives of artists and the creative process. 18510140 9376753 ALLIANCE THEATRE: THE ALLIANCE THEATRE IS THE LEADING PRODUCING THEATRE IN THE SOUTHEAST, CREATING THE POWERFUL EXPERIENCE OF SHARED THEATRE FOR DIVERSE PEOPLE. WITH A COMMITMENT TO LEAD THE NATIONAL FIELD BY DEEPLY ENGAGING WITH ITS LOCAL COMMUNITY, MODELING RADICAL INCLUSION AND CATALYTIC EXPERIENCES ON OUR STAGES, IN OUR CLASSROOMS, AND THROUGHOUT ATLANTA, THE ALLIANCE THEATRE HAS PLAYED AN IMPORTANT ROLE SINCE ITS INCEPTION IN 1968. THE ALLIANCE THEATRE RECEIVED THE REGIONAL THEATRE TONY AWARD IN RECOGNITION OF SUSTAINED EXCELLENCE IN PROGRAMMING EDUCATION, AND COMMUNITY ENGAGEMENT. AS THE LEADING PRODUCING THEATER IN THE SOUTHEAST, THE ALLIANCE THEATRE REACHES MORE THAN 165,000 PATRONS ANNUALLY WHILE DELIVERING POWERFUL PROGRAMMING THAT CHALLENGES ADULT AND YOUTH AUDIENCES TO THINK CRITICALLY AND CARE DEEPLY. 88898040 true true false true false false false true false true true true false false false true false true false false true false false false true false false false false true true false false false false false false false false false false true true false false true true false false false true 551 0 true 1469 true true true false false false false true true false false false false false false X 131 130 true false false false false false false true true false false true true true true true true true true false AL AK DC FL GA IL LA MI MS MO NH OH RI SC X HALA MODDELMOG 4047334200 1280 PEACHTREE ST ATLANTA GA 30309 X RAND SUFFOLK HIGH MUSEUM DIRECTOR 40.0 0.0 X 777887 0 83670 HALA MODDELMOG PRESIDENT & CEO 40.0 0.0 X X 528400 0 20559 JENNIFER BARLAMENT EXECUTIVE DIRECTOR - ASO 40.0 0.0 X 415305 0 60378 MICHAEL SCHLEIFER INTERIM EXECUTIVE DIRECTOR 40.0 0.0 X 386767 0 47952 BRADY LUM DEPUTY DIRECTOR 40.0 0.0 X 312374 0 46895 KRISTIN HANSEN CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 313913 0 18186 SUSAN AMBO CFO - ASO 40.0 0.0 X 318361 0 11877 BRIAN WALLEY CFO - WOODRUFF 40.0 0.0 X 247700 0 33362 DAVID COUCHERON CONCERTMASTER 40.0 0.0 X 269876 0 10052 ELEANOR TARVIN CHIEF HR OFFICER 40.0 0.0 X 241169 0 12817 BETH GIBBS GENERAL COUNSEL 40.0 0.0 X 241169 0 9275 NICOLE PANUNTI VP OF ATLANTA SYMPHONY HALL 40.0 0.0 X 221424 0 13286 CHRIS MOSES ARTISTIC DIR - AT BEG 06/2023 40.0 0.0 X 207208 0 26964 ALLISON CHANCE DIR OF DEVELOP - HIGH MUSEUM 40.0 0.0 X 197210 0 36041 GRACE SIPUSIC VP OF DEVELOPMENT - ASO 40.0 0.0 X 200600 0 14423 HEIDI SPECKHART SR DIR, CORPORATE RELATIONS 40.0 0.0 X 191702 0 20550 TINASHE BOLDEN ARTISTIC DIR - AT BEG 06/2023 40.0 0.0 X 177811 0 18879 BENNY VARZI GOVERNING BOARD 3.0 0.0 X 0 0 0 CLAIRE LEWIS ARNOLD GOVERNING BOARD 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PHILADELPHIA PA 19182 SECURITY 2663858 BASESIX SYSTEMS LLC 2053 FRANKLIN WAY SE MARIETTA GA 30067 TECHNOLOGY 825675 AEG LIVE LLC 425 WEST 11TH ST STE 300 LOS ANGELES CA 90015 CONTRACTED SERVICES 718160 PERKINS WILL INC 410 MICHIGAN AVE 1600 CHICAGO IL 60605 ARCHITECTURE SERVICE 560220 NATHALIE STUTZMANN CHEMIN DES CRETS DE CHAMPEL 38 GENEVA 0 SZ CH 1206 SYMPHONY DIRECTOR 696391 23 3898585 1206249 795619 54218087 2928295 60118540 PERFORMANCE ARTS TICKETS 711190 21016645 21016645 EDUC. PROGRAMS FEES 711190 5011540 5011540 ENHCANCEMENT & CO-PRODUCTION 711190 4886302 4886302 PARKING REVENUE 711190 3200002 3196812 3190 FILM TAX CREDITS 711190 1911433 1911433 1362929 1362929 37388851 5620426 -166911 5787337 0 114985 114985 4606179 1789078 2817101 0 2817101 2063481 753620 136640982 195023 116586256 0 20054726 195023 20249749 20249749 3502700 1206249 1791731 1710969 1710969 0 0 0 4866661 1375017 3491644 3382830 108814 0 131512265 40768491 2008574 28616660 0 0 0 0 4714793 3344473 911102 459218 0 40844047 28973027 7892839 3978181 1700773 1206456 328663 165654 5106831 3622568 986861 497402 3248448 2304311 627741 316396 0 237412 237412 340184 340184 25000 25000 721786 721786 619909 619909 3092238 1114312 804469 1173457 4090387 3629735 46706 413946 418244 140472 155987 121785 1662762 1112428 370923 179411 382605 382605 7356407 3607679 3634845 113883 3974274 2862337 254101 857836 0 196002 141164 12532 42306 8784333 7241953 1542327 53 0 10558244 8589092 1966152 3000 1596809 355927 1222919 17963 SET DESIGN COSTS 13959000 13959000 EXHIBITIONS 6285501 6285501 119915989 88898040 21955672 9062277 X 16760642 7528546 0 0 29873498 49473234 18513585 14534319 0 0 0 0 0 0 483533 597049 7094480 5344536 369870228 214382027 157470011 155488201 298516160 340397828 108842447 126239079 0 0 0 0 30111157 31915643 667665513 731518435 25755156 20027889 0 0 10183546 11564827 145022968 90020000 0 0 0 0 13760000 66110673 0 0 0 0 194721670 187723389 X 91378148 137200387 381565695 406594659 472943843 543795046 667665513 731518435 X 11596276 39355819 12646024 7253084 X false true X true false X 31384129 44967189 72106220 82799819 60118540 291375897 0 0 31384129 44967189 72106220 82799819 60118540 291375897 37235847 254140050 7595839 4687187 2953368 7358794 8278109 30873297 974344 1755187 2796362 1928955 1725531 9180379 2811687 471673 0 0 0 3283360 334712933 130832521 0.75928 0.73120 X SCHEDULE A, PART II, SECTION A, LINE 1 DURING FISCAL YEAR 2024, IT WAS DISCOVERED THAT THE ARTS CENTER DID NOT RECORD A PLEDGE RECEIVABLE FOR $15,000,000 THAT EXISTED AT MAY 31, 2023. CORRECTIVE AND PREVENTATIVE ACTIONS HAVE BEEN MADE TO ENSURE COMPLETENESS OF PLEDGE RECEIVABLES GOING FORWARD. THE "2022" COLUMN OF SCHEDULE A, PART II, LINE 1 HAS BEEN UPDATED TO INCLUDE THIS AMOUNT AS GIFTS, GRANTS, CONTRIBUTIONS AND MEMBERSHIP FEES RECEIVED FOR THE TAX YEAR ENDED MAY 31, 2023. THE ORIGINALLY FILED SCHEDULE A, PART II FOR THE MAY 31, 2023 TAX YEAR REPORTED $67,799,819 ON LINE 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true false false true true 25000 false 25000 false X X X X false 315176691 7172229 45364699 37510743 330202876 315888139 12284269 1025885 14021602 315176691 368587906 8905713 -45312746 16292734 315888139 338497595 1795580 86476265 58181534 368587906 358951159 3135337 5437073 29025974 338497595 0.12870 0.12980 0.74150 true false false 0 10526166 10526166 0 272471240 135904567 136566673 0 85424149 77114138 8310011 0 1448673 1363322 85351 155488201 HEDGE FUNDS 69146303 F PRIVATE EQUITY FUNDS 49275243 F DISTRESSED OPPORTUNITY FUNDS 1654466 F SENIOR DIRECT LOAN FUNDS 0 F REAL ESTATE FUNDS 6163067 F 126239079 0 0 X SCHEDULE D, PART III, LINE 1A THE HIGH MUSEUM OF ART'S COLLECTIONS COMPRISE MORE THAN 19,600 OBJECTS AND WORKS OF ART. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN AND ARE CONSIDERED TO HAVE CULTURAL, AESTHETIC OR HISTORICAL VALUE WORTH PRESERVING PERPETUALLY. IN CONFORMITY WITH ACCOUNTING PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CONTRIBUTIONS FOR PURCHASES OF ART OBJECTS ARE RECORDED AS INCREASES IN NET ASSETS AND PURCHASES OF ART OBJECTS ARE RECORDED AS DECREASES IN NET ASSETS IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PROCEEDS RECEIVED FROM THE DEACCESSION OF WORKS OF ART ARE USED TO PURCHASE OTHER WORKS OF ART OR FOR DIRECT CARE OF THE MUSEUM'S COLLECTIONS. DIRECT CARE IS DEFINED AS COSTS ASSOCIATED WITH CONSERVATION, PRESERVATION, REGISTRATION, MAINTENANCE, STORAGE AND SAFEGUARDING OF COLLECTIONS. THERE WERE NO PROCEEDS FROM DEACCESSIONS OF ART FOR THE YEARS ENDED MAY 31, 2024 AND MAY 31, 2023. SCHEDULE D, PART III, LINE 4 THE HIGH MUSEUM OF ART HAS MORE THAN 19,600 OBJECTS AND WORKS OF ART IN ITS PERMANENT COLLECTION, AN EXTENSIVE ANTHOLOGY OF 19TH AND 20TH CENTURY AMERICAN AND DECORATIVE ART, SIGNIFICANT HOLDINGS OF EUROPEAN PAINTINGS, A GROWING COLLECTION OF AFRICAN-AMERICAN ART, AND A BURGEONING COLLECTION OF MODERN, CONTEMPORARY, AND AFRICAN ART. THE HIGH IS DEDICATED TO SUPPORTING AND COLLECTING WORKS BY SOUTHERN ARTISTS, AND IS DISTINGUISHED AS THE ONLY MAJOR MUSEUM IN NORTH AMERICA TO HAVE A CURATORIAL DEPARTMENT SPECIFICALLY DEVOTED TO THE FIELD OF FOLK AND SELF-TAUGHT ART. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE AVAILABLE FOR USE IN OPERATIONAL SUPPORT AND ORGANIZATIONAL GROWTH SCHEDULE D, PART X, LINE 2 THE ARTS CENTER IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, IS SUBJECT TO FEDERAL INCOME TAX. THE ARTS CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH GAAP. THIS PRESCRIBES THE USE OF THE LIABILITY METHOD WHEREBY DEFERRED TAX ASSET AND LIABILITY ACCOUNT BALANCES ARE DETERMINED BASED ON DIFFERENCES BETWEEN THE FINANCIAL REPORTING AND TAX BASES OF ASSETS AND LIABILITIES AND ARE MEASURED USING THE ENACTED RATES AND LAWS THAT WILL BE IN EFFECT WHEN THE DIFFERENCES ARE EXPECTED TO REVERSE. THE ARTS CENTER PROVIDES A VALUATION ALLOWANCE, IF NECESSARY, TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED REALIZABLE VALUE. THE ARTS CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ARTS CENTER UTILIZES A TWO-STEP APPROACH FOR EVALUATING TAX POSITIONS. RECOGNITION OCCURS WHEN THE ARTS CENTER CONCLUDES THAT A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT IS ONLY ADDRESSED IF RECOGNITION HAS BEEN SATISFIED. UNDER MEASUREMENT, THE TAX BENEFIT IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT, DETERMINED ON A CUMULATIVE PROBABILITY BASIS THAT IS MORE LIKELY THAN NOT TO BE REALIZED UPON FINAL SETTLEMENT. THE TERM "MORE LIKELY THAN NOT" IS INTERPRETED TO MEAN THAT THE LIKELIHOOD OF OCCURRENCE IS GREATER THAN 50%. ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE ARTS CENTER'S CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC 740, THE ARTS CENTER IS REQUIRED TO DETERMINE THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN ITS TAX POSITION FOLLOWING AN IRS AUDIT. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL 2021 THROUGH 2024. THE ARTS CENTER HAS DETERMINED THAT ITS MATERIAL TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES WAS REQUIRED AT MAY 31, 2024 AND 2023, FOR UNCERTAIN TAX POSITIONS. DEFERRED INCOME TAXES ARE PROVIDED FOR DIFFERENCES IN TIMING OF INCOME AND EXPENSES FOR FINANCIAL REPORTING AND INCOME TAX REPORTING PURPOSES. DURING THE YEARS ENDED MAY 31, 2024 AND 2023, THE ARTS CENTER RECORDED A DEFERRED INCOME TAX ASSET RELATING TO TRANSFERABLE GEORGIA FILM PRODUCTION TAX CREDITS IN THE AMOUNT OF $3,450,756 AND $3,198,128, RESPECTIVELY, OF WHICH, $1,911,433 AND $1,541,860 WAS ALSO RECORDED AS A CREDIT FOR DEFERRED INCOME TAXES DURING THE YEARS ENDED MAY 31, 2024 AND 2023, RESPECTIVELY. UNDER THE GEORGIA'S ENTERTAINMENT INDUSTRY INVESTMENT ACT, COMPANIES THAT PRODUCE FILM, TELEVISION SERIES, MUSIC VIDEOS AND COMMERCIALS CAN BE PROVIDED A 20 PERCENT TAX CREDIT ON PRODUCTION AND POST-PRODUCTION COSTS IN GEORGIA. THE ACT ALSO PROVIDES AN ADDITIONAL 10 PERCENT TAX CREDIT IF THE FINISHED PROJECT INCLUDES A PROMOTIONAL LOGO PROVIDED BY THE STATE. THE ARTS CENTER IS ELIGIBLE FOR 30% TAX CREDIT ON PRODUCTION AND POST-PRODUCTION COSTS RELATED TO VIRTUAL PERFORMANCES CONDUCTED AT ATLANTA SYMPHONY ORCHESTRA AND ALLIANCE THEATRE THAT OCCURRED DURING FISCAL YEARS 2024 AND 2023. THE ARTS CENTER CALCULATED GEORGIA TAX CREDITS IN THE AMOUNT OF $2,123,814 AND $1,713,178 RESPECTIVELY FOR FISCAL YEARS 2024 AND 2023. AS THE ARTS CENTER IS NOT ABLE TO UTILIZE THE CREDITS AGAINST ITS OWN TAXABLE REVENUE, IT INTENDS TO SELL THE CREDITS ONCE FORMAL APPROVAL IS PROVIDED BY THE GEORGIA DEPARTMENT OF REVENUE. THE ARTS CENTER ESTIMATES THEY CAN SELL THE CREDITS FOR APPROXIMATELY 90% OF CREDIT AMOUNT, THUS HAS RECORDED A VALUATION ALLOWANCE ON THE DEFERRED TAX CREDITS IN THE AMOUNT OF $212,381 AS OF MAY 31, 2024, AND $171,318 AS OF MAY 31, 2023. Central America and the Caribbean 0 0 Investments 222067833 Europe (Including Iceland and Greenland) 0 0 Program Services PRODUCTION COSTS 1312383 Sub-Saharan Africa 0 0 Program Services ART ACQUISITION 293869 North America 0 0 Program Services ART ACQUISITION 17312 East Asia and the Pacific 0 0 Program Services PRODUCTION COSTS 2010 Europe (Including Iceland and Greenland) 0 0 Program Services SCOUTING 59994 East Asia and the Pacific 0 0 Program Services SCOUTING 22198 Sub-Saharan Africa 0 0 Program Services SCOUTING 5286 North America 0 0 Program Services SCOUTING 2232 0 0 0 0 223783117 223783117 true false false true true false AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI WINE AUCTION 3188658 530500 2658158 48112 303265 34732 65667 ADO GALA 854912 178895 676017 1260 1086090 10065 21084 2 665379 496854 168525 21818 177451 6736 15451 4708949 1206249 3502700 71190 1566806 51533 102202 1791731 1710969 X X X X true true X X X X X X false true false false false false false true false HALA MODDELMOG PRESIDENT & CEO 428400 0 100000 0 0 0 19800 0 1973 0 550173 0 0 0 BRIAN WALLEY CFO - WOODRUFF 227700 0 20000 0 0 0 14862 0 19635 0 282197 0 0 0 JENNIFER BARLAMENT EXECUTIVE DIRECTOR - ASO 364564 0 50741 0 0 0 38200 0 23443 0 476948 0 0 0 CHRIS MOSES ARTISTIC DIR - AT BEG 06/2023 199708 0 7500 0 0 0 12433 0 15456 0 235097 0 0 0 TINASHE BOLDEN ARTISTIC DIR - AT BEG 06/2023 170211 0 7600 0 0 0 10571 0 9050 0 197432 0 0 0 MICHAEL SCHLEIFER INTERIM EXECUTIVE DIRECTOR 366667 0 20100 0 0 0 19800 0 29402 0 435969 0 0 0 RAND SUFFOLK HIGH MUSEUM DIRECTOR 694716 0 83171 0 0 0 55774 0 29160 0 862821 0 0 0 SUSAN AMBO CFO - ASO 283361 0 35000 0 0 0 11877 0 1243 0 331481 0 0 0 BRADY LUM DEPUTY DIRECTOR 287374 0 25000 0 0 0 18743 0 29396 0 360513 0 0 0 KRISTIN HANSEN CHIEF DEVELOPMENT OFFICER 283913 0 30000 0 0 0 18186 0 1243 0 333342 0 0 0 DAVID COUCHERON CONCERTMASTER 266726 0 3150 0 0 0 0 0 10402 0 280278 0 0 0 ELEANOR TARVIN CHIEF HR OFFICER 221169 0 20000 0 0 0 4664 0 9300 0 255133 0 0 0 BETH GIBBS GENERAL COUNSEL 221169 0 20000 0 0 0 9275 0 1107 0 251551 0 0 0 NICOLE PANUNTI VP OF ATLANTA SYMPHONY HALL 206424 0 15000 0 0 0 13286 0 1033 0 235743 0 0 0 GRACE SIPUSIC VP OF DEVELOPMENT - ASO 188000 0 12600 0 0 0 11895 0 3482 0 215977 0 0 0 ALLISON CHANCE DIR OF DEVELOP - HIGH MUSEUM 189710 0 7500 0 0 0 7889 0 29124 0 234223 0 0 0 HEIDI SPECKHART SR DIR, CORPORATE RELATIONS 177102 0 14600 0 0 0 11502 0 9968 0 213172 0 0 0 SCHEDULE J, PART I, LINE 4B THE ARTS CENTER MAINTAINS A NONQUALIFIED PLAN FOR CERTAIN CURRENT AND FORMER MANAGEMENT PERSONNEL. THE TOTAL EXPENSE FOR CURRENT EMPLOYEES IS $60,831. SCHEDULE J, PART I, LINE 7 OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES. A DEVELOPMENT AUTHORITIES OF FULTON AND DEKALB 581639487 2009-09-24 196035351 REFUND 2/1/02, 4/28/04, 1/16/08 false false false B DEVELOPMENT AUTHORITIES OF FULTON CO 581639487 2015-12-30 43710329 REFUND 9/24/2009 false false false C DEVELOPMENT AUTHORITIES OF FULTON CO 581639487 2019-01-10 55334175 REFUND A PORTION OF 9/24/2009 false false false A 146455351 0 196035351 0 0 0 2040700 271651 0 0 188631750 0 true false true true B 0 0 43710329 0 0 0 519194 0 0 0 43191135 0 true false true true C 0 0 55334175 0 0 0 539612 0 0 0 54794563 0 true false true true A false false false false 0 0.02030 0.02030 false true 0.07864 true true B false false false false 0 0.02030 0.02030 false true true C false false false false 0 0.02030 0.02030 false true true A false false false false true false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true A false B false C false SCHEDULE K, PART I, LINE A ON SEPTEMBER 24, 2009, THE DEVELOPMENT AUTHORITIES OF FULTON AND DEKALB COUNTIES ISSUED THREE SERIES OF BONDS FOR THE BENEFIT OF THE ROBERT W. WOODRUFF ARTS CENTER, INC. UNDER TREASURY REGULATION SECTION 1.150-1(C), THE THREE SERIES OF BONDS WERE CONSIDERED A SINGLE "ISSUE" FOR FEDERAL INCOME TAX PURPOSES AND ARE SHOWN COLLECTIVELY ON LINE A. THE RELEVANT INFORMATION REGARDING THE SEPARATE SERIES OF BONDS IS AS FOLLOWS: (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF DEKALB COUNTY (B) ISSUER EIN: 58-1500666 (C) CUSIP #: 240463JG5 (D) DATE ISSUED: 9/24/09 (E) ISSUE PRICE: $5,343,160 (F) DESCRIPTION OF PURPOSE: REFUND 2/1/02 THE PRINCIPAL $5,235,000 OF DEVELOPMENT AUTHORITY OF DEKALB COUNTY BONDS, CUSIP 240463JG5, WAS REPAID ON 3/15/2015. (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF FULTON COUNTY (B) ISSUER EIN: 58-1639487 (C) CUSIP #: 359900ZQ3 (D) DATE ISSUED: 9/24/09 (E) ISSUE PRICE: $125,692,191 (F) DESCRIPTION OF PURPOSE: REFUND 2/1/02, 4/28/04, 1/16/08 (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF FULTON COUNTY (B) ISSUER EIN: 58-1639487 (C) CUSIP #: 359900ZL4 (D) DATE ISSUED: 9/24/09 (E) ISSUE PRICE: $65,000,000 (F) DESCRIPTION OF PURPOSE: REFUND 2/1/02 (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF FULTON COUNTY (B) ISSUER EIN: 58-1639487 (C) CUSIP #: 3599007B7 (D) DATE ISSUED: 12/30/2015 (E) ISSUE PRICE: $43,710,329 (F) DESCRIPTION OF PURPOSE: REFUND 9/24/09 A PORTION OF THE DEVELOPMENT AUTHORITY OF FULTON COUNTY BONDS, CUSIP 359900ZL4, HAS BEEN REDEEMED, BUT NO OTHER PORTION HAS BEEN DEFEASED. NONE OF THE BONDS WAS APPLIED AS AN "ON BEHALF OF" ISSUER, AND NO PORTION OF THE BONDS WAS A "POOLED FINANCING." SCHEDULE K, PART II, LINE 1 DEVELOPMENT AUTHORITY OF DEKALB COUNTY BONDS, CUSIP 240463JG5, IN THE AMOUNT OF $5,235,000 MATURED AND WAS REDEEMED ON MARCH 15, 2016. A PORTION OF THE DEVELOPMENT AUTHORITY OF FULTON COUNTY BONDS, CUSIP 359900ZL4, IN THE AMOUNT OF $15,420,000 WAS REDEEMED ON JUNE 24, 2014. A PORTION OF THE DEVELOPMENT AUTHORITY OF FULTON COUNTY BONDS, CUSIP 359900ZQ3, IN THE AMOUNT OF $57,600,000 WAS REDEEMED ON MARCH 15, 2016. SCHEDULE K, PART IV, LINE 2 A REBATE COMPUTATION SHOWING NO AMOUNT DUE WAS PERFORMED AS OF SEPTEMBER 24, 2014. X 74 2830334 STOCK QUOTE X FOOD & BEVERAGES 8 73411 FMV X GIFT CARD 1 1000 FMV X JEWELRY 1 4200 FMV X ROOM REFRESHER 1 19350 FMV false true true SCHEDULE M, PART I, LINE 1 UNDER SFAS 116, THE ORGANZATION DOES NOT REPORT REVENUES FOR ARTWORK AND COLLECTIONS RECEIVED ON ITS FINANCIAL STATEMENTS AS REPORTED ON LINE 1 OF SCHEDULE M. SCHEDULE M, PART I, LINE 32B ANY NON-CASH CONTRIBUTIONS IN THE FORM OF STOCKS ARE IMMEDIATELY SENT TO STATE STREET FOR LIQUIDATION, SO THE STOCKS CAN BE CONVERTED TO CASH. SCHEDULE M, PART I, COLUMN (B) THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS THE ORGANIZATION RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 JAMES W. BOSWELL AND JOSHUA M. KAMIN - BUSINESS RELATIONSHIP JANINE BROWN AND ANGELA SPIVEY - BUSINESS RELATIONSHIP LARRY MARK AND JOHN MURPHY - BUSINESS RELATIONSHIP ALDO LAFIANDRA AND LIZANNE THOMAS - BUSINESS RELATIONSHIP KURT P. KUEHN AND LAURA LANE - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11A THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. THE DRAFT 990 IS ALSO PRESENTED TO THE GOVERNING BOARD AND THE AUDIT COMMITTEE, WHICH HAS THE OPPORTUNITY TO ASK QUESTIONS, AND PROVIDE FEEDBACK OR COMMENTS WHICH ARE ADDRESSED AS NECESSARY. A COPY OF THE APPROVED, SIGNED FORM 990 IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ROBERT W. WOODRUFF ARTS CENTER, INC. (THE "ARTS CENTER") MAINTAINS A CONFLICT-OF-INTEREST POLICY, ORIGINALLY ADOPTED BY THE BOARD OF TRUSTEES IN 1995, AS AMENDED THEREAFTER (THE "POLICY"). THIS POLICY APPLIES TO ALL ART CENTER TRUSTEES, OFFICERS AND EMPLOYEES, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. THE POLICY IS INTENDED TO PREVENT THE ARTS CENTER FROM ENGAGING WITH RELATED PERSONS IN TRANSACTIONS WHICH ARE IMPERMISSIBLE OR IMPROPER UNDER GEORGIA NONPROFIT CORPORATION LAW OR FEDERAL TAX LAW (ALTHOUGH THE POLICY IS MORE EXPANSIVE THAN THESE LAWS.) THE KEY DEFINITIONS UNDER THE POLICY ARE "INSIDER", "FAMILY MEMBER,"RELATED PARTY." THE POLICY IS REVIEWED AND UPDATED (IF NECESSARY) ON AN ANNUAL BASIS. THE UPDATED DOCUMENT IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A COPY OF THE POLICY AND A RELATED QUESTIONNAIRE IS THEN DISTRIBUTED ANNUALLY TO ALL ARTS CENTER TRUSTEES, OFFICERS AND SENIOR MANAGEMENT, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. ONCE RESPONSES ARE OBTAINED, THEY ARE REVIEWED AND RESULTS COMPILED, INCLUDING A LIST OF POTENTIAL CONFLICTS TO BE REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT. THE AUDIT COMMITTEE WILL DETERMINE WHETHER A BUSINESS OR FINANCIAL RELATIONSHIP INVOLVING A TRUSTEE OR OFFICER SHOULD BE ENTERED INTO OR CONTINUED. IN THE CASE OF ANY SUCH RELATIONSHIP INVOLVING A TRUSTEE, SUCH A DETERMINATION SHALL BE SET FORTH IN A WRITTEN REPORT OF THE AUDIT COMMITTEE, SIGNED BY THE CHAIRMAN AND A MAJORITY OF THE COMMITTEE, AND PROVIDED TO THE BOARD OF TRUSTEES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND ALLOW HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE DETERMINATION OF COMPENSATION FOR THE OFFICERS AND OTHER KEY EMPLOYEES IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS OF THE ROBERT W. WOODRUFF ARTS CENTER, INC. WHICH HAS DELEGATED THIS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF INDEPENDENT BOARD MEMBERS WHOSE RESPONSIBILITIES INCLUDE, IN PART, THE REVIEW AND APPROVAL OF THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES. THE COMPENSATION AGREEMENTS DELIBERATED BY THE COMMITTEE ARE DETERMINED BASED ON COMPARABLE DATA WHICH IS DOCUMENTED IN THE RECORDS OF THE COMMITTEE'S WORK. SUCH DOCUMENTATION IS MEANT TO MEET OR EXCEED THE REQUIREMENTS WHICH WOULD SATISFY THE REBUTTABLE PRESUMPTION CRITERIA UNDER THE INTERMEDIATE SANCTIONS LANGUAGE OF THE IRS. AS THE COMPOSITION OF THE COMPENSATION COMMITTEE IS COMPRISED EXCLUSIVELY OF BOARD MEMBERS, EACH BOARD MEMBER COMPLETES A CONFLICT-OF-INTEREST STATEMENT WHICH IS REVIEWED BY THE CENTER'S MANAGEMENT PRIOR TO THE COMPLETION AND FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS FOR THE ROBERT W. WOODRUFF ARTS CENTER, INC. ARE REGISTERED WITH THE STATE OF GEORGIA. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 (806,493) WRITE OFF OF PRIOR YEAR PLEDGES + 13,452,517 RESTATEMENT OF AUDITED FINANCIAL STATEMENTS -------------- 12,646,024 FORM 990, PART XI, LINE 9 2,222,271 CHANGE IN INTEREST RATE SWAP VALUE + 2,426,273 CHANGE IN SPLIT INTEREST AGREEMENTS + 2,604,540 CHANGE IN MINIMUM PENSION LIABILITY -------------- 7,253,084 ASO PRODUCTIONS LLC 1280 PEACHTREE ST NE ATLANTA GA 30309 853846658 INVESTMENT GA 894742 0 WOODRUFF ART ALLIANCE THEATRE PRODUCTIONS LLC 1280 PEACHTREE ST NE ATLANTA GA 30309 854027099 INVESTMENT GA 1016711 0 WOODRUFF ART ENCORE PARK FOR THE ARTS INC 1280 PEACHTREE STREET NE ATLANTA GA 30309 161661377 FUNDRAISING GA 501(C)(3) 509(A)(3) WAC false E P MCBURNEY TRUST 303 PEACHTREE ST ATLANTA GA 30308 586029235 TRUST-INVESTING GA TRUIST TRUST 8891654 false E P MCBURNEY TRUST 303 PEACHTREE STREET ATLANTA GA 30308 586029260 TRUST-INVESTING GA TRUIST TRUST 1444212 false LUCY CLAIR HARRIS TRUST ONE WEST 4TH ST WINSTONSALEM NC 27101 586163824 TRUST-INVESTING GA WELLS FARGO TRUST 168088 false CHARITABLE REMAINEDER TRUST (4) 999999999 TRUST-INVESTING GA VARIOUS TRUST false false false false false false false false false false false false false false false false false false false false PART II: RELATED TAX-EXEMPT ORGANIZATION ENCORE PARK FOR THE ARTS, INC. OPERATES ON A CALENDAR YEAR BASIS AND FILED ITS FORM 990 AS FINAL FOR CALENDAR YEAR 2023, COMPLETE WITH SCHEDULE N AND CERTIFICATE OF DISSOLUTION FROM THE STATE OF GEORGIA.