2024-04-11T13:55:36-05:00 2023-05-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-06-01 580633971 ROBERT W WOODRUFF ARTS CENTER INC % HALA MODDELMOG ROBE 4047334200 1280 PEACHTREE ST NE ATLANTA GA 30309 HALA MODDELMOG PRESIDENT & CEO 4047337205 2024-04-15 true HALA MODDELMOG 999009999 SABRE J LINAHAN P01372980 4048746244 2024-04-15 3 2022 2023-04-26 12:10:37Z HALA MODDELMOG 1280 PEACHTREE ST NE ATLANTA GA 30309 160572049 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. 126 125 1271 1070 -3006180 0 72106220 67799819 23287462 28101050 16768375 -3922003 6316495 7838986 118478552 99817852 0 0 0 0 43562915 48752895 0 605328 8145496 55231187 59028911 98794102 108387134 19684450 -8569282 676001551 667665513 198991711 194721670 477009840 472943843 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 40972100 19067266 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. 25226299 4237170 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. 17408413 6961065 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. UNDER THE LEADERSHIP OF SUSAN V. BOOTH, JENNINGS HERTZ ARTISTIC DIRECTOR, 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. 83606812 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 418 0 true 1271 true true true false false false false true true false false false false false false X 126 125 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 624034 0 66235 HALA MODDELMOG PRESIDENT 40.0 0.0 X X 511889 0 4636 SUSAN BOOTH ARISTIC DIRECTOR - AT 40.0 0.0 X 459073 0 32690 JENNIFER BARLAMENT EXECUTIVE DIRECTOR - ASO 40.0 0.0 X 403682 0 59078 MICHAEL SCHLEIFER INTERIM EXECUTVIE DIRECTOR 40.0 0.0 X 324637 0 40382 BRADY LUM DEPUTY DIRECTOR 40.0 0.0 X 298044 0 41352 SUSAN AMBO CFO ASO 40.0 0.0 X 316963 0 11356 KRISTIN HANSEN CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 272531 0 10920 DAVID COUCHERON CONCERTMASTER 40.0 0.0 X 257828 0 11590 ELEANOR TARVIN CHIEF HUMAN RESOURCES OFFICER 40.0 0.0 X 249558 0 18748 BETH GIBBS GENERAL COUNSEL 40.0 0.0 X 235886 0 6028 BRIAN WALLEY CFO (EFFECTIVE 06/01/2022) 40.0 0.0 X 214080 0 23552 ROBERT SPANO MUSIC DIRECTOR 40.0 0.0 X 210694 0 19921 KAMA PIERCE SR VP OF STRATEGY 40.0 0.0 X 198048 0 7897 GRACE SIPUSIC VP OF DEVELOPMENT ASO 40.0 0.0 X 187455 0 16260 KEVIN TUCKER CHIEF CURATOR 40.0 0.0 X 187456 0 15040 BRIAN SHIVELY DIRECTOR OF FINANCE & ADMIN 40.0 0.0 X 187586 0 4357 NICOLE PANUNTI VP OF ATLANTA SYMPHONY HALL 40.0 0.0 X 187556 0 3767 PAT GUNNING CFO (TERM 05/31/2022) 40.0 0.0 X 110413 0 0 BENNY 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0 0 0 WILLIAM H LINGINFELTER VOTING TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM PATE VOTING TRUSTEE 1.0 0.0 X 0 0 0 5437413 0 393809 91 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 2158673 HOLDER CONSTRUCTION GROUP LLC 3300 RIVERWOOD PKWY STE 1200 ATLANTA GA 30339 CONSTRUCTION 1352305 PEACHTREE TENTS EVENTS 5901 CALIFORNIA AVE STE 218 NASHVILLE TN 37209 CONTRACTED SERVICES 522947 QS ELECTRICAL CONTRACTORS LLC 2146 OLD GEORGIAN TERR NW ATLANTA GA 30318 CONTRACTED SERVICES 415730 OPUS 3 ARTISTS 248 W 57TH ST STE 282 NEW YORK NY 10019 CONTRACTED SERVICES 336191 16 3197878 1032842 639990 62929109 11604762 67799819 PERFORMANCE ARTS TICKETS 711190 14646778 14646778 EDUC. PROGRAMS FEES 711190 3815393 3815393 PARKING REVENUE 711190 2856481 2841302 15179 MUSEUM EXHIBITIONS 711190 3296559 3296559 OTHER REVENUE 711190 1943979 1943979 1541860 1541860 28101050 2638025 -2744930 5382955 0 75139 75139 4645630 919695 3725935 0 3725935 -205755 3931690 51561693 25000 58146721 0 -6585028 25000 -6560028 -6560028 2864533 1032842 935578 1928955 1928955 0 0 0 2861160 752203 2108957 2179631 -70674 0 99817852 30265502 -3006180 4758711 0 0 0 0 4530538 3405660 695866 429012 0 35836696 26938875 5504320 3393501 1356177 765830 590347 4166089 3191755 614284 360050 2863395 2234736 350324 278335 0 504738 504738 252986 252986 0 605328 605328 610945 610945 3588623 2928527 306462 353634 4314939 3569338 229774 515827 1344110 122618 1221492 1530704 1248655 216683 65366 216517 216517 5307789 3838275 1422906 46608 2705786 1901577 125016 679193 0 122614 69954 39458 13202 8341390 6842906 1498177 307 0 10893093 8630049 2257489 5555 1489312 210354 1278798 160 SET DESIGN COSTS 10795329 10795329 EXHIBITIONS 6809056 6809056 GENERAL ADMINISTRATION 200980 9419 13635 177926 108387134 83606812 16634826 8145496 X 28773473 16760642 0 0 20638571 29873498 18546377 18513585 0 0 0 0 0 0 469213 483533 5082800 7094480 361497686 204027675 163489917 157470011 290892626 298516160 120788564 108842447 0 0 0 0 27320010 30111157 676001551 667665513 28330479 25755156 0 0 9271093 10183546 145355139 145022968 0 0 0 0 16035000 13760000 0 0 0 0 198991711 194721670 X 98699163 91378148 378310677 381565695 477009840 472943843 676001551 667665513 X -8569282 7368355 -452590 -2412480 X false true X true false X 45267676 31384129 44967189 72106220 67799819 261525033 0 0 45267676 31384129 44967189 72106220 67799819 261525033 29662684 231862349 8544860 7595839 4687187 2953368 7358794 31140048 702778 974344 1755187 2796362 1928955 8157626 0 2811687 471673 0 0 3283360 304106067 123099252 0.76244 0.74149 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 0 false false true 0 false false 0 false X X X X false 315888139 12284269 1025885 14021602 315176691 368587906 8905713 -45312746 16292734 315888139 338497595 1795580 86476265 58181534 368587906 358951159 3135337 5437073 29025974 338497595 380631061 5916534 -10839100 16757336 358951159 0.12880 0.79010 0.08110 true false false 10526166 10526166 264808815 127471450 137337365 84798489 75306581 9491908 1364216 1249644 114572 157470011 HEDGE FUNDS 59249911 F PRIVATE EQUITY FUNDS 43166554 F DISTRESSED OPPORTUNITY FUNDS 0 F EMERGING MARKETS 0 F SENIOR DIRECT LOAN FUNDS 46843 F REAL ESTATE FUNDS 6379139 F 108842447 0 0 X SCHEDULE D, PART III, LINE 1A THE HIGH MUSEUM OF ART'S COLLECTIONS COMPRISE MORE THAN 19,100 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, 2023 AND MAY 31, 2022. SCHEDULE D, PART III, LINE 4 THE HIGH MUSEUM OF ART HAS MORE THAN 19,100 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 2020 THROUGH 2023. 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, 2023 AND 2022, 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, 2023 AND 2022, THE ARTS CENTER RECORDED A DEFERRED INCOME TAX ASSET RELATING TO TRANSFERABLE GEORGIA FILM PRODUCTION TAX CREDITS IN THE AMOUNT OF $3,198,128 AND $1,656,268, RESPECTIVELY, OF WHICH, $1,541,860 AND $1,656,268 WAS ALSO RECORDED AS A CREDIT FOR DEFERRED INCOME TAXES DURING THE YEARS ENDED MAY 31, 2023 AND 2022, 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 2023 AND 2022. THE ARTS CENTER CALCULATED GEORGIA TAX CREDITS IN THE AMOUNT OF $1,713,178 AND $1,840,298 RESPECTIVELY FOR FISCAL YEARS 2023 AND 2022. 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 $171,318 AS OF MAY 31, 2023, AND $184,030 AS OF MAY 31, 2022. Central America and the Caribbean 0 0 Investments 205215895 North America 0 0 Program Services SCOUTING 480 Europe (Including Iceland and Greenland) 0 0 Program Services SCOUTING 28181 0 0 0 0 205244556 205244556 true false false true true false AL AK AR CA CO CT DC FL GA HI IL KS KY LA MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WINE AUCTION 2884161 543200 2340961 102445 239718 15000 DRISKELL DINNER 440774 126008 314766 37905 3 572440 363634 208806 10443 528352 1715 3897375 1032842 2864533 112888 805975 1715 15000 935578 1928955 X X X X true true X X X X X X true true false false false false false true false RAND SUFFOLK HIGH MUSEUM DIRECTOR 548453 0 75581 0 0 0 37083 0 30177 0 691294 0 0 0 HALA MODDELMOG PRESIDENT 411889 0 100000 0 0 0 3877 0 759 0 516525 0 0 0 SUSAN BOOTH ARISTIC DIRECTOR - AT 429073 0 30000 0 0 0 12200 0 20490 0 491763 0 0 0 JENNIFER BARLAMENT EXECUTIVE DIRECTOR - ASO 325646 0 78036 0 0 0 37200 0 25503 0 466385 0 0 0 MICHAEL SCHLEIFER INTERIM EXECUTVIE DIRECTOR 289637 0 35000 0 0 0 11230 0 30098 0 365965 0 0 0 SUSAN AMBO CFO ASO 256963 0 60000 0 0 0 11356 0 118 0 328437 0 0 0 BRADY LUM DEPUTY DIRECTOR 263044 0 35000 0 0 0 12200 0 30177 0 340421 0 0 0 KRISTIN HANSEN CHIEF DEVELOPMENT OFFICER 242531 0 30000 0 0 0 10920 0 1025 0 284476 0 0 0 DAVID COUCHERON CONCERTMASTER 255328 0 2500 0 0 0 0 0 11590 0 269418 0 0 0 ELEANOR TARVIN CHIEF HUMAN RESOURCES OFFICER 229558 0 20000 0 0 0 10095 0 8653 0 268306 0 0 0 BETH GIBBS GENERAL COUNSEL 215886 0 20000 0 0 0 6028 0 1025 0 242939 0 0 0 BRIAN WALLEY CFO (EFFECTIVE 06/01/2022) 199080 0 15000 0 0 0 8938 0 18389 0 241407 0 0 0 ROBERT SPANO MUSIC DIRECTOR 210694 0 0 0 0 0 8671 0 11250 0 230615 0 0 0 KAMA PIERCE SR VP OF STRATEGY 183048 0 15000 0 0 0 7897 0 0 0 205945 0 0 0 BRIAN SHIVELY DIRECTOR OF FINANCE & ADMIN 177047 0 10539 0 0 0 4357 0 2500 0 194443 0 0 0 NICOLE PANUNTI VP OF ATLANTA SYMPHONY HALL 162556 0 25000 0 0 0 3767 0 1025 0 192348 0 0 0 KEVIN TUCKER CHIEF CURATOR 171856 0 15600 0 0 0 7633 0 8432 0 203521 0 0 0 GRACE SIPUSIC VP OF DEVELOPMENT ASO 162455 0 25000 0 0 0 7607 0 9639 0 204701 0 0 0 SCHEDULE J, PART I, LINE 4A INDIVIDUALS WHO SERVED AS OFFICERS FOR PART OF THE YEAR RECEIVED SEVERANCE PAYMENTS AFTER THEIR EMPLOYMENT ENDED. 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 $49,883. 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 78 11440456 STOCK QUOTE X FOOD & BEVERAGES 8 93112 FMV X MUSICAL INSTRUMENTS 1 45202 FMV X FURNITURE 2 25992 FMV 23 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 W. STANLEY BLACKBURN AND WAB P. KADABA - BUSINESS RELATIONSHIP JAMES B. HANNAN AND DAVID PARK - BUSINESS RELATIONSHIP ALDO LAFIANDRA AND LIZANNE THOMAS - BUSINESS RELATIONSHIP FORM 990, SECTION B, PART VI, 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, SECTION B, PART VI, 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 $ (452,590) WRITE OFF OF PRIOR YEAR PLEDGES FORM 990, PART XI, LINE 9 $ (1,173,495) CHANGE IN INTEREST RATE SWAP VALUE $ (1,686,640) CHANGE IN SPLIT INTEREST AGREEMENTS $ 447,655 CHANGE IN MINIMUM PENSION LIABILITY ____________ $ (2,412,480) ASO PRODUCTIONS LLC 1280 PEACHTREE ST NE ATLANTA GA 30309 853846658 INVESTMENT GA 0 0 WOODRUFF ART ALLIANCE THEATRE PRODUCTIONS LLC 1280 PEACHTREE ST NE ATLANTA GA 30309 854027099 INVESTMENT GA 0 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 7981994 false E P MCBURNEY TRUST 303 PEACHTREE STREET ATLANTA GA 30308 586029260 TRUST-INVESTING GA TRUIST TRUST 1299580 false LUCY CLAIR HARRIS TRUST ONE WEST 4TH ST WINSTONSALEM NC 27101 586163824 TRUST-INVESTING GA WELLS FARGO TRUST 159926 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