ROBERT W WOODRUFF ARTS CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROBERT W WOODRUFF ARTS CENTER INC (EIN 58-0633971)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-10
IRS object ID: 202341009349301864
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-10T19:31:09-05:00	ReturnTs
Tax Period End	2022-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET NW SUITE 1600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580633971	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT W WOODRUFF ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HALA MODDELMOG	InCareOfNm
Business Name Control	ROBE	BusinessNameControlTxt
Phone	4047334200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HALA MODDELMOG	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4047337205	PhoneNum
Signature	2023-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HALA	PersonFirstNm
Person Last	MODDELMOG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SABRE J LINAHAN	PreparerPersonNm
PTIN	P01372980	PTIN
Phone	4048746244	PhoneNum
Preparation	2023-04-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HALA MODDELMOG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$188,790,736	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOODRUFFCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF PARTNERSHIPS AND COLLABORATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	126	VotingMembersGoverningBodyCnt
Voting Members Independent	124	VotingMembersIndependentCnt
Total Employee	1010	TotalEmployeeCnt
Total Volunteers	480	TotalVolunteersCnt
Total Gross UBI	$3,207,345	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,282,207	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,967,189	PYContributionsGrantsAmt
CY Contributions Grants	$72,106,220	CYContributionsGrantsAmt
PY Program Service Revenue	$7,601,481	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,287,462	CYProgramServiceRevenueAmt
PY Investment Income	$64,989,769	PYInvestmentIncomeAmt
CY Investment Income	$16,768,375	CYInvestmentIncomeAmt
PY Other Revenue	$5,612,206	PYOtherRevenueAmt
CY Other Revenue	$6,316,495	CYOtherRevenueAmt
PY Total Revenue	$123,170,645	PYTotalRevenueAmt
CY Total Revenue	$118,478,552	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,347,046	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,562,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,380,237	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,028,710	PYOtherExpensesAmt
CY Other Expenses	$55,231,187	CYOtherExpensesAmt
PY Total Expenses	$74,375,756	PYTotalExpensesAmt
CY Total Expenses	$98,794,102	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,794,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,684,450	CYRevenuesLessExpensesAmt
Total Assets BOY	$744,630,969	TotalAssetsBOYAmt
Total Assets EOY	$676,001,551	TotalAssetsEOYAmt
Total Liabilities BOY	$209,668,345	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$198,991,711	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$534,962,624	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$477,009,840	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$33,155,155	ExpenseAmt
Revenue	$11,556,802	RevenueAmt
Desc	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. Now in his final season as Music Director, Robert Spano continues to nurture and champion contemporary American music while defining a new generation of American composers through the Atlanta School of Composers and other partnerships. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,794,757	ExpenseAmt
Revenue	$6,222,707	RevenueAmt
Desc	HIGH MUSEUM OF ART: The High Museum of Art is a renowned art institution that connects with audiences from across the southeastern United States and around the world through a broad range of historic and contemporary art. While its program is international in scope, the High's connections to its region and diverse communities help inform and enrich the development of its collections, exhibitions, and related educational endeavors. Featuring more than 18,300 works that span seven curatorial departments, the High's collection reflects a broad spectrum of media and cultures. Among these are superior holdings of American, African, and European art, an important collection of historic decorative arts and international contemporary design, a prominent collection of modern and contemporary art, and a renowned collection of photography. 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,505,288	ExpenseAmt
Revenue	$6,411,396	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$68,455,200	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	309	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1010	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	126	GoverningBodyVotingMembersCnt
Independent Voting Member	124	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HALA MODDELMOG	PersonNm
Phone	4047334200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (151 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Rand Suffolk
High Museum Director	40.0	0.0	Yes (X)	$590,179	$0	$57,498
Susan Booth
Artistic Director - AT	40.0	0.0	Yes (X)	$453,198	$0	$69,109
Robert Spano
Music Director	40.0	0.0	Yes (X)	$453,021	$0	$26,927
Jennifer Barlament
Executive Director - ASO	40.0	1.0	Yes (X)	$371,848	$0	$55,678
Hala Moddelmog
President	40.0	0.0		$399,721	$0	$759	Yes (X)	Yes (X)
Brady Lum
Deputy Director	40.0	0.0	Yes (X)	$264,276	$0	$37,842
Michael Schleifer
Managing Director - AT	40.0	0.0	Yes (X)	$249,541	$0	$37,855
Susan Ambo
CFO ASO	40.0	1.0	Yes (X)	$259,270	$0	$8,616
David Coucheron
Concertmaster	40.0	0.0		$252,171	$0	$11,794			Yes (X)
Eleanor Tarvin
Chief Human Resources Officer	40.0	0.0	Yes (X)	$219,085	$0	$26,774
Pat Gunning
Chief Financial Officer	40.0	0.0		$224,510	$0	$0		Yes (X)
Kristin Hansen
Chief Development Officer	40.0	0.0	Yes (X)	$217,537	$0	$6,340
Beth Gibbs
General Counsel	40.0	0.0		$216,875	$0	$4,581		Yes (X)
Allison Chance
Director of Dev. - High Museum	40.0	0.0		$175,313	$0	$33,949			Yes (X)
Grace Sipusic
VP of Development ASO	40.0	0.0		$187,208	$0	$14,795			Yes (X)
Brian Shively
Director of Finance & Admin	40.0	0.0	Yes (X)	$191,477	$0	$6,029
Brian Walley
Vice President Finance	40.0	1.0	Yes (X)	$172,831	$0	$20,214
Kevin Tucker
Chief Curator	40.0	0.0		$167,963	$0	$12,811			Yes (X)
Kevin Henlon
Finance Director	40.0	0.0		$160,224	$0	$6,757			Yes (X)
Claire Lewis Arnold
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Daniel Baldwin
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Janine Brown
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Thomas C Chubb
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Michael J Egan III
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Duriya Farooqui
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Douglas J Hertz
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Robin Howell
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Jocelyn Hunter
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Glenn W Mitchell III
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Galen L Oelkers
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
DeRetta Rhodes
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Ravi Saligram
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Benny Varzi
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Kathy N Waller
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
D Richard Williams
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
John C Yates
Governing Board	3.0	0.0		$0	$0	$0	Yes (X)
Vanessa Allen Sutherland
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Peter Aman
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Ozzie Areu
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Ali Al Azadi
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Melissa Babb
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Juanita P Baranco
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Edward H Bastian
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Andy Berg
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Barry Berlin
Life Trustee (Beg. 11/2021)	1.0	0.0		$0	$0	$0	Yes (X)
J Veronica Biggins
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
W Stanley Blackburn
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Joseph O Blanco
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Theodore I Blum
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Raphael W Bostic
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
James W Boswell
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Jon Bridges
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Carrie Brown
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Mary L Cahill
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Lisa Calhoun
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Elizabeth W Camp
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Bobby Condon
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Colin Connolly
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
LeighAnn Costley
Voting Trustee (Ex-Officio)	2.0	0.0		$0	$0	$0	Yes (X)
Donna O Cox
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Ann W Cramer
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Christopher Cummiskey
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
David Dase
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kappy deButts
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Michael S Donnelly
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Michael Doss
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Sloane Drake
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Lee Echols
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Jimmy Etheredge
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Howard Feinsand
Life Trustee (beg. 11/2021)	2.0	0.0		$0	$0	$0	Yes (X)
John L Ferguson
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Teresa M Finley
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Chanel H Frazier
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Jordy Gamson
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
BJ Green
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Jamila M Hall
Voting Trustree	2.0	0.0		$0	$0	$0	Yes (X)
Philip Harrison
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Elizabeth Holder
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Michael E Hollingsworth II
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Carli Huband
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kit Hughes
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Karen T Hughes
Voting Trustee (Ex-Officio)	2.0	0.0		$0	$0	$0	Yes (X)
Glen Jackson
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Philip S Jacobs
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Nancy Janet
Voting Trustee (Ex-Officio)	1.0	0.0		$0	$0	$0	Yes (X)
Bob Jimenez
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Tyrone Johnson
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Lacey Jordan
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Joshua M Kamin
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Jenna Kelly
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Amy Kenny
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Andjela Kessler
Voting Trustee (Ex-Officio)	1.0	0.0		$0	$0	$0	Yes (X)
Kate Kiefer Lee
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kurt P Kuehn
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Aldo LaFiandra
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Laura Lane
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Jane D Lanier
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
David Leiter
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
William H Linginfelter
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Dennis Lockhart
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Helene G Lollis
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Brian Mahony
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Charles S Mann
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
John S Markwalter Jr
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Barry McCarthy
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Milford W McGuirt
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Penny McPhee
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Steve Mensch
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Duncan Miller
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Bert Mills
Voting Trustee (Ex-Officio)	2.0	0.0		$0	$0	$0	Yes (X)
Ashish Mistry
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Pat Mitchell
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Arun Mohan
Voting Trustee (resigned)	1.0	0.0		$0	$0	$0	Yes (X)
John Murphy
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Kenneth Neighbors
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
John F O'Neill III
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Howard D Palefsky
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Charles F Palmer
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Natalye Paquin Esq
Voting Trustee (resigned)	1.0	0.0		$0	$0	$0	Yes (X)
Sanjay Parekh
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
William Pate
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kathryn Petralia
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Suzanne T Plybon
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Alan Prince
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Erica Qualls-Battey
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Margaret C Reiser
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Michael M Rogers
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Joe W Rogers Jr
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Lovette Russell
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Teya Ryan
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
S Stephen Selig III
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
James H Simpson III
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Janet Simpson
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Pradeep K Sinha MDPhDFACS
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Michael J Sivewright
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Angela Spivey
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Amy Spruill
Voting Trustee (resigned)	1.0	0.0		$0	$0	$0	Yes (X)
Pamela Stahl
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Candace Steele Flippin PhD
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Claire E Sterk PhD
Voting Trustee (resigned)	1.0	0.0		$0	$0	$0	Yes (X)
Wendy H Stewart
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Lyle Tick
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
G Scott Uzzell
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Paul E Viera
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Reggie Walker
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Anita Ward
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Darcy White
Voting Trustee (resigned)	1.0	0.0		$0	$0	$0	Yes (X)
Tirrell D Whittley
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Ryan Wilson
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Gregory H Worthy
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Carol Yancey
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,226,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$438,328	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	77	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HOLDER CONSTRUCTION GROUP LLC
5075 AVALON RIDGE PKWY	NORCROSS	GA	30071	CONSTRUCTION	$1,890,728
Allied Universal Security Services
PO BOX 828854	PHILADELPHIA	PA	19182	security	$1,823,208
ALVAREZ MARSAL CORP PERF IMPROVE
600 MADISON AVE 8TH FLOOR	NEW YORK	NY	10022	CONTRACTED SERVICES	$503,280
BASESIX SYSTEMS LLC
2053 FRANKLIN WAY SE	MARIETTA	GA	30067	CONSTRUCTION	$431,710
LEHMANN MAUPIN LLC
PO BOX 20496	NEW YORK	NY	10011	CONTRACTED SERVICES	$360,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$3,116,415	MembershipDuesAmt
Fundraising	$1,407,745	FundraisingAmt
Government Grants	$15,876,076	GovernmentGrantsAmt
All Other Contributions	$51,705,984	AllOtherContributionsAmt
Noncash Contributions	$5,521,694	NoncashContributionsAmt
Total Contributions	$72,106,220	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE ARTS TICKETS	711190	$10,330,048	$10,330,048
EDUC. PROGRAMS FEES	711190	$2,710,460	$2,710,460
PARKING REVENUE	711190	$2,665,940	$2,651,287	$14,653
MUSEUM EXHIBITIONS	711190	$3,981,327	$3,981,327
OTHER	711190	$1,943,419	$1,943,419

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,656,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,656,268	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,287,462	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,311,655	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,130,359	UnrelatedBusinessRevenueAmt
Exclusion	$181,296	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,639	TotalRevenueColumnAmt
Exclusion	$46,639	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,557,361	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$935,184	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,622,177	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,622,177	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,831,928	UnrelatedBusinessRevenueAmt
Exclusion	$1,790,249	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$83,295,520	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$67,838,800	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,456,720	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,456,720	TotalRevenueColumnAmt
Exclusion	$15,456,720	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,253,465	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,407,745	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$754,288	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,499,177	TotalRevenueColumnAmt
Exclusion	$1,499,177	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,932,414	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$783,912	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,148,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$918,097	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$230,405	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,478,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,190,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,207,345	UnrelatedBusinessRevenueAmt
Exclusion	$18,974,081	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,712,352	TotalAmt
Program Services	$3,341,958	ProgramServicesAmt
Management And General	$941,423	ManagementAndGeneralAmt
Fundraising	$428,971	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,649,904	TotalAmt
Program Services	$22,445,828	ProgramServicesAmt
Management And General	$6,322,948	ManagementAndGeneralAmt
Fundraising	$2,881,128	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$573,853	TotalAmt
Program Services	$457,417	ProgramServicesAmt
Management And General	$70,002	ManagementAndGeneralAmt
Fundraising	$46,434	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,049,864	TotalAmt
Program Services	$3,026,891	ProgramServicesAmt
Management And General	$656,727	ManagementAndGeneralAmt
Fundraising	$366,246	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,576,942	TotalAmt
Program Services	$1,926,021	ProgramServicesAmt
Management And General	$417,877	ManagementAndGeneralAmt
Fundraising	$233,044	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$225,013	TotalAmt
Management And General	$225,013	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$371,247	TotalAmt
Management And General	$371,247	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$617,071	TotalAmt
Management And General	$617,071	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,016,402	TotalAmt
Program Services	$1,039,877	ProgramServicesAmt
Management And General	$3,440,720	ManagementAndGeneralAmt
Fundraising	$535,805	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,552,764	TotalAmt
Program Services	$3,258,708	ProgramServicesAmt
Management And General	$256,636	ManagementAndGeneralAmt
Fundraising	$37,420	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,728	TotalAmt
Program Services	$81,639	ProgramServicesAmt
Management And General	$63,822	ManagementAndGeneralAmt
Fundraising	$20,267	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,269,215	TotalAmt
Program Services	$766,128	ProgramServicesAmt
Management And General	$416,441	ManagementAndGeneralAmt
Fundraising	$86,646	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$211,134	TotalAmt
Program Services	$211,134	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,190,449	TotalAmt
Program Services	$2,993,659	ProgramServicesAmt
Management And General	$3,187,015	ManagementAndGeneralAmt
Fundraising	$9,775	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,785,147	TotalAmt
Program Services	$1,038,726	ProgramServicesAmt
Management And General	$79,290	ManagementAndGeneralAmt
Fundraising	$667,131	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$356,743	TotalAmt
Program Services	$49,117	ProgramServicesAmt
Management And General	$30,427	ManagementAndGeneralAmt
Fundraising	$277,199	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,881,616	TotalAmt
Program Services	$5,384,928	ProgramServicesAmt
Management And General	$1,496,392	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,895,888	TotalAmt
Program Services	$6,725,125	ProgramServicesAmt
Management And General	$4,163,881	ManagementAndGeneralAmt
Fundraising	$6,882	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,431,011	TotalAmt
Program Services	$231,470	ProgramServicesAmt
Management And General	$1,199,541	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBITIONS	$8,839,975	$8,839,740	$235
SET DESIGN COSTS	$5,769,326	$5,769,326
GENERAL ADMINISTRATION	$1,652,458	$867,508	$1,957	$782,993

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,794,102	TotalAmt
Program Services	$68,455,200	ProgramServicesAmt
Management And General	$23,958,665	ManagementAndGeneralAmt
Fundraising	$6,380,237	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,833,084	BOYAmt
EOY	$28,773,473	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,747,981	BOYAmt
EOY	$20,638,571	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,283,569	BOYAmt
EOY	$18,546,377	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$504,753	BOYAmt
EOY	$469,213	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,121,536	BOYAmt
EOY	$5,082,800	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$356,818,615	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$193,328,698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,334,713	BOYAmt
EOY	$163,489,917	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$329,329,615	BOYAmt
EOY	$290,892,626	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$164,965,396	BOYAmt
EOY	$120,788,564	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,510,322	BOYAmt
EOY	$27,320,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$744,630,969	BOYAmt
EOY	$676,001,551	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,621,816	BOYAmt
EOY	$28,330,479	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,583,053	BOYAmt
EOY	$9,271,093	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,732,994	BOYAmt
EOY	$145,355,139	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,235,000	BOYAmt
EOY	$16,035,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,495,482	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$209,668,345	BOYAmt
EOY	$198,991,711	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,158,781	BOYAmt
EOY	$98,699,163	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,803,843	BOYAmt
EOY	$378,310,677	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$534,962,624	BOYAmt
EOY	$477,009,840	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$744,630,969	BOYAmt
EOY	$676,001,551	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,684,450	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$76,815,538	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$848,714	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$27,018	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,817,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,267,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,384,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,967,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,106,220	CurrentTaxYearAmt
Total	$239,542,919	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,817,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,267,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,384,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,967,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,106,220	CurrentTaxYearAmt
Total	$239,542,919	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,234,152	SubstantialContributorsTotAmt
Public Support Total170	$207,308,767	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,746,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,544,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,595,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,687,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,953,368	CurrentTaxYearAmt
Total	$30,527,574	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$702,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$974,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,755,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,796,362	CurrentTaxYearAmt
Total	$6,228,671	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,811,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,673	CurrentTaxYearMinus1YearAmt
Total	$3,283,360	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$279,582,524	TotalSupportAmt
Gross Receipts Rltd Activities	$117,409,112	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74149	PublicSupportCY170Pct
Public Support PY170	0.74393	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B	FormAndLineReferenceDesc
Explanation	LOBBYING related to TICKET SALE TAX EXEMPTION. WORK WAS DONE PRO BONO AT AN ESTIMATED VALUE OF $25,000.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$368,587,906	BeginningYearBalanceAmt
Contributions	$8,905,713	ContributionsAmt
Investment Earnings Or Losses	-$45,312,746	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,292,734	OtherExpendituresAmt
End Year Balance	$315,888,139	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$338,497,595	BeginningYearBalanceAmt
Contributions	$1,795,580	ContributionsAmt
Investment Earnings Or Losses	$86,476,265	InvestmentEarningsOrLossesAmt
Other Expenditures	$58,181,534	OtherExpendituresAmt
End Year Balance	$368,587,906	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$358,951,159	BeginningYearBalanceAmt
Contributions	$3,135,337	ContributionsAmt
Investment Earnings Or Losses	$5,437,073	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,025,974	OtherExpendituresAmt
End Year Balance	$338,497,595	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$380,631,061	BeginningYearBalanceAmt
Contributions	$5,916,534	ContributionsAmt
Investment Earnings Or Losses	-$10,839,100	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,757,336	OtherExpendituresAmt
End Year Balance	$358,951,159	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$362,906,625	BeginningYearBalanceAmt
Contributions	$7,849,192	ContributionsAmt
Investment Earnings Or Losses	$26,337,446	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,462,202	OtherExpendituresAmt
End Year Balance	$380,631,061	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12270	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11680	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,526,166	OtherCostOrOtherBasisAmt
Book Value	$10,526,166	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,445,502	OtherCostOrOtherBasisAmt
Depreciation	$120,120,868	DepreciationAmt
Book Value	$142,324,634	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,718,820	OtherCostOrOtherBasisAmt
Depreciation	$71,985,787	DepreciationAmt
Book Value	$9,733,033	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,128,127	OtherCostOrOtherBasisAmt
Depreciation	$1,222,043	DepreciationAmt
Book Value	$906,084	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$163,489,917	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$70,221,898	F
PRIVATE EQUITY FUNDS	$43,614,496	F
DISTRESSED OPPORTUNITY FUNDS	$70,105	F
EMERGING MARKETS	$140,014	F
SENIOR DIRECT LOAN FUNDS	$100,180	F
REAL ESTATE FUNDS	$6,641,871	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$120,788,564	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PT III, LINE 1A	The High Museum of Art's collections comprise more than 18,300 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. Proceeds from deaccessions of art were $185,314 for the year ended May 31, 2021. There were no significant deaccessions of art for the year ended May 31, 2020.
Part III, Line 4	THE HIGH MUSEUM OF ART HAS MORE THAN 18,300 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.
Part V, Line 4	Endowment funds are available for use in operational support and organizational growth.
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 2022. 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, 2022 and 2021, 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, 2022 and 2021, the Arts Center recorded a deferred income tax asset relating to transferable Georgia Film Production Tax Credits in the amount of $1,656,268 and $2,489,763, respectively, which was also recorded as a credit for deferred income taxes. 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 2022 and 2021. The Arts Center calculated Georgia tax credits in the amount of $1,840,298 and $2,728,019 respectively for fiscal years 2022 and 2021. 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 $184,030 as of May 31, 2022, and $272,802 as of May 31, 2021. The net deferred income tax asset (credits) for fiscal year 2021 were sold in February 2022 at the sale rate (net of brokerage fees) of 91.6% for a total of $2,589,891 thereby relieving the fiscal year 2021 deferred income tax asset and generating fiscal year 2022 earnings of $134,674 recorded as operating income in the consolidated statement of activities.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	0	Investments	$253,108,405
Europe (Including Iceland and Greenland)			Program Services	$40,844	SCOUTING
Sub-Saharan Africa			Program Services	$5,853	SCOUTING
East Asia and the Pacific			Program Services	$6,196	SCOUTING
North America			Program Services	$1,593	SCOUTING

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$253,162,891	SubtotalSpentAmt
Total Spent	$253,162,891	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE AUCTION	Event1Nm
Gross Receipts Event1	$2,524,300	GrossReceiptsEvent1Amt
Charitable Contri Event1	$771,819	CharitableContriEvent1Amt
Gross Revenue Event1	$1,752,481	GrossRevenueEvent1Amt
Food And Beverage Event1	$202,304	FoodAndBeverageEvent1Amt
Entertainment Event1	$21,022	EntertainmentEvent1Amt
Other Direct Expenses Event1	$72,018	OtherDirectExpensesEvent1Amt
Event2	DRISKELL DINNER	Event2Nm
Gross Receipts Event2	$280,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$206,625	CharitableContriEvent2Amt
Gross Revenue Event2	$73,875	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,058	RentFacilityCostsEvent2Amt
Entertainment Event2	$850	EntertainmentEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$856,410	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$429,301	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$427,109	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$280	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$25,216	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$300,057	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$124,724	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$6,759	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,661,210	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,407,745	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,253,465	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$280	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,274	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$502,361	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$146,596	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$78,777	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$754,288	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,499,177	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Hala Moddelmog
President	$399,721	$0	$0	$0	$0	$0	$0	$0	$759	$0	$400,480	$0	$0	$0
Pat Gunning
Chief Financial Officer	$224,510	$0	$0	$0	$0	$0	$0	$0	$591	$0	$225,101	$0	$0	$0
Beth Gibbs
General Counsel	$216,875	$0	$0	$0	$0	$0	$4,581	$0	$591	$0	$222,047	$0	$0	$0
Rand Suffolk
High Museum Director	$536,360	$0	$53,819	$0	$0	$0	$28,346	$0	$30,177	$0	$648,702	$0	$11,788	$0
Robert Spano
Music Director	$453,021	$0	$0	$0	$0	$0	$7,502	$0	$19,425	$0	$479,948	$0	$0	$0
Susan Booth
Artistic Director - AT	$453,198	$0	$0	$0	$0	$0	$39,957	$0	$29,152	$0	$522,307	$0	$0	$0
Jennifer Barlament
Executive Director - ASO	$310,648	$0	$61,200	$0	$0	$0	$33,800	$0	$22,903	$0	$428,551	$0	$0	$0
Brady Lum
Deputy Director	$253,926	$0	$10,350	$0	$0	$0	$8,690	$0	$30,177	$0	$303,143	$0	$0	$0
Michael Schleifer
Managing Director - AT	$249,541	$0	$0	$0	$0	$0	$8,703	$0	$29,152	$0	$287,396	$0	$0	$0
Susan Ambo
CFO ASO	$225,304	$0	$33,966	$0	$0	$0	$8,616	$0	$0	$0	$267,886	$0	$0	$0
David Coucheron
Concertmaster	$250,371	$0	$1,800	$0	$0	$0	$0	$0	$11,794	$0	$263,965	$0	$0	$0
Eleanor Tarvin
Chief Human Resources Officer	$219,085	$0	$0	$0	$0	$0	$7,349	$0	$19,425	$0	$245,859	$0	$0	$0
Kristin Hansen
Chief Development Officer	$217,537	$0	$0	$0	$0	$0	$6,340	$0	$1,025	$0	$224,902	$0	$0	$0
Brian Shively
Director of Finance & Admin	$191,477	$0	$0	$0	$0	$0	$6,029	$0	$0	$0	$197,506	$0	$0	$0
Grace Sipusic
VP of Development ASO	$159,117	$0	$28,091	$0	$0	$0	$6,142	$0	$8,653	$0	$202,003	$0	$0	$0
Allison Chance
Director of Dev. - High Museum	$164,963	$0	$10,350	$0	$0	$0	$4,797	$0	$30,177	$0	$210,287	$0	$0	$0
Brian Walley
Vice President Finance	$172,831	$0	$0	$0	$0	$0	$5,775	$0	$15,464	$0	$194,070	$0	$0	$0
Kevin Tucker
Chief Curator	$167,613	$0	$350	$0	$0	$0	$5,404	$0	$8,432	$0	$181,799	$0	$0	$0
Kevin Henlon
Finance Director	$160,224	$0	$0	$0	$0	$0	$5,217	$0	$2,565	$0	$168,006	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	Individuals who served AS OFFICERS FOR PART OF THE YEAR RECEIVED SEVERANCE PAYMENTS AFTER THEIR EMPLOYMENT ENDED.
PART 1, LINE 7	OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE In BONUSES.
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 $88,953. Deferred compensation paid in the current year is $11,788; this amount was reported as deferred compensation expense on prior years' Form 990 and is included as taxable income on the employees' current year W-2.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DEVELOPMENT AUTHORITIES OF FULTON AND DEKALB
A	581639487	2009-09-24	$196,035,351	REFUND 2/1/02, 4/28/04, 1/16/08	false	false	false
DEVELOPMENT AUTHORITIES OF FULTON CO
B	581639487	2015-12-30	$43,710,329	REFUND 9/24/2009	false	false	false
DEVELOPMENT AUTHORITIES OF FULTON CO
C	581639487	2019-01-10	$55,334,175	REFUND A PORTION OF 9/24/2009	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$146,455,351	$0	$196,035,351	$0	$0	$0	$2,040,700	$271,651	$0	$0	$188,631,750	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$43,710,329	$0	$0	$0	$519,194	$0	$0	$0	$43,191,135	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$55,334,175	$0	$0	$0	$539,612	$0	$0	$0	$54,794,563	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.02030	0.02030	false	Yes (true)	0.07864	Yes (true)	Yes (true)
B	false	false	false	false	0.02030	0.02030	false	Yes (true)			Yes (true)
C	false	false	false	false	0.02030	0.02030	false	Yes (true)			Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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."
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.
PART IV, LINE 2	A rebate computation showing no amount due was performed as of September 24, 2014.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ELIZABETH HOLDER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF OWNER OF HOLDER CONSTRUCTION	RelationshipDescriptionTxt
Transaction	$1,318,204	TransactionAmt
Transaction	CONSTRUCTION SERVICES	TransactionDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	ELIZABETH HOLDER (TRUSTEE) IS THE WIFE OF THE OWNER OF HOLDER CONSTRUCTION GROUP, LLC, FROM WHICH WOODRUFF ARTS CENTER, INC. CONTRACTED CONSTRUCTION SERVICES DURING THE FISCAL YEAR. WOODRUFF ARTS CENTER, INC. PAID HOLDER CONSTRUCTION GROUP, LLC $1,318,204 DURING THE CURRENT TAX YEAR AND THIS TRUSTEE IS REPORTED AS AN INTERESTED PERSON AS A RESULT OF THOSE TRANSACTIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	247	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	96	ContributionCnt
Noncash Contributions Rpt F990	$5,483,694	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MUSICAL INSTRUMENTS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$38,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	16	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch M, 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.
Sch M, 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.
Sch M, Line 33	Donated works of art include painting, sculptures, prints, ceramics, decorative arts, and photography. Column B - the organization is reporting the number of contributions, not the number of items contributed.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 2	Aldo LaFiandra, Darcy White, and Jamila Hall - business relationship James W. Boswell, Joshua M. Kamin, and Alan Prince - business relationship JANINE BROWN AND ANGELA SPIVEY - BUSINESS RELATIONSHIP ANN W. CRAMER AND LOVETTE RUSSELL - BUSINESS RELATIONSHIP TERESA M. FINLEY, KURT P. KUEHN, AND LAURA LANE - BUSINESS RELATIONSHIP DAVID LEITER AND MILFORD W. MCGUIRT - BUSINESS RELATIONSHIP CHRISTOPHER CUMMISKEY AND SLOANE DRAKE - BUSINESS RELATIONSHIP KAPPY DEBUTTS AND GALEN L. OELKERS - BUSINESS RELATIONSHIP GLENN W. MITCHELL III AND PETER AMAN - BUSINESS RELATIONSHIP
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.
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.
PT VI, LINE 15	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.
PART vi, 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.
part viii line 1e	ERTC is a refundable tax credit against certain employment taxes equal to 50% of qualified wages. During the years ended May 31, 2022 and 2021, Arts Center requested refunds under the program in the amount of $5,876,076 and $3,735,571, respectively, and recorded as government grants in the consolidated statement of activities. At May 31, 2022 and 2021, the Arts Center had receivables totaling $6,783,487 and $1,034,561, respectively, in the pledges and other receivables in the consolidated statement of activities. On July 8, 2021, the Arts Center received a federal grant, Shuttered Venue Operators Grant (SVOG), from the Small Business Administration in the amount of $1,504,518. The SVOG grant is conditioned upon certain performance requirements and / or the incurrence of allowable qualifying expenses of which $1,504,518 was recognized during the year ended May 31, 2022 as government grants in the consolidated statement of activities.
part xi line 9	Other changes in net assets or fund balance $ 1,687,377 Change in interest rate swap value $-2,477,459 Change in split interest agreements $ 817,100 Change in minimum pension liability ____________ $ 27,018

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ENCORE PARK FOR THE ARTS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE STREET NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
EIN	161661377	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WAC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
E P McBurney Trust
303 peachtree street	atlanta	GA	30308	586029235	TRUST-INVESTI	GA	TRUIST	TRUST	$972,599	$8,702,072	false
E P MCBURNEY TRUST
303 PEACHTREE STREET	ATLANTA	GA	30308	586029260	TRUST-INVESTI	GA	TRUIST	TRUST	$159,007	$1,428,710	false
LUCY CLAIR HARRIS TRUST
one west 4th street	winstonsalem	NC	27101	586163824	TRUST-INVESTI	GA	WELLS FARGO	TRUST	$4,414	$174,722	false
Charitable Remainder trust (4)
				999999999	trust investi	GA	various	trust			false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd