ROBERT W WOODRUFF ARTS CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ROBERT W WOODRUFF ARTS CENTER INC (EIN 58-0633971)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-04-07
IRS object ID: 202110979349301576
Schema version: 2019v5.1
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	2021-04-07T17:37:30-05:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	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	2019-06-01	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	2021-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SABRE J LINAHAN	PreparerPersonNm
PTIN	P01372980	PTIN
Phone	4048746244	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$283,501,510	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 DIVISIONS AND COLLABORATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	117	VotingMembersGoverningBodyCnt
Voting Members Independent	115	VotingMembersIndependentCnt
Total Employee	1316	TotalEmployeeCnt
Total Volunteers	1922	TotalVolunteersCnt
Total Gross UBI	$3,499,276	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$974,344	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,267,676	PYContributionsGrantsAmt
CY Contributions Grants	$31,384,129	CYContributionsGrantsAmt
PY Program Service Revenue	$26,905,489	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,008,165	CYProgramServiceRevenueAmt
PY Investment Income	$29,154,042	PYInvestmentIncomeAmt
CY Investment Income	$21,727,536	CYInvestmentIncomeAmt
PY Other Revenue	$8,767,835	PYOtherRevenueAmt
CY Other Revenue	$11,329,905	CYOtherRevenueAmt
PY Total Revenue	$110,095,042	PYTotalRevenueAmt
CY Total Revenue	$83,449,735	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	$46,810,412	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,094,135	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$294,195	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$351,038	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,212,153	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,008,506	PYOtherExpensesAmt
CY Other Expenses	$54,737,246	CYOtherExpensesAmt
PY Total Expenses	$107,113,113	PYTotalExpensesAmt
CY Total Expenses	$100,182,419	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,981,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,732,684	CYRevenuesLessExpensesAmt
Total Assets BOY	$686,810,234	TotalAssetsBOYAmt
Total Assets EOY	$653,908,543	TotalAssetsEOYAmt
Total Liabilities BOY	$223,645,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$226,370,637	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$463,164,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$427,537,906	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT, AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF DIVISIONS AND COLLABORATIONS, IN AN INSTITUTIONALLY SUSTAINABLE MANNER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$34,662,371	ExpenseAmt
Revenue	$9,101,109	RevenueAmt
Desc	ATLANTA SYMPHONY ORCHESTRA: Celebrating its 76th season, the Grammy award winning Atlanta Symphony Orchestra continues to affirm its position as one of America's leading orchestras with excellent live performances, impressive guest artists, renowned chorus and engaging education initiatives, all under music director Robert Spano and principal guest conductor Donald Runnicles. The orchestra and audiences together explore a creative programming mix, recording and visual enhancements, such as theatre of a concert. The Atlanta school of composers reflects music director Robert Spano and the orchestra's commitment to nurturing and championing music through multi-year partnerships defining a new generation of American composers. As the cornerstone for artistic development in the southeast, the Atlanta symphony orchestra performs more than 150 concerts each year in symphony hall, as well as venues across the state of Georgia, including educational and community concerts, for a combined audience of more than half a million people.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,032,097	ExpenseAmt
Revenue	$7,814,257	RevenueAmt
Desc	HIGH MUSEUM OF ART: The High Museum of Art is 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 18,000 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 Museum of Art 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	$20,744,542	ExpenseAmt
Revenue	$2,092,799	RevenueAmt
Desc	ALLIANCE THEATRE: Founded in 1968, the Alliance Theatre is the leading producing theatre in the southeast, creating the powerful experience of shared theatre for diverse people. 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. Reaching more than 165,000 patrons annually, the Alliance delivers powerful programming that challenges adult and youth audiences to think critically and care deeply. Known for its high artistic standards and national role in creating significant theatrical works, the Alliance has launched Tony Award-winning hits to Broadway and national tours. Each year, the education department, comprised of the Alliance Theatre Institute, Bernhardt Theatre for the Very Young (audiences 18 months - 5 years), Theatre for Youth and Families Series (audiences K-12), and the acting program, serves more than 90,000 students, educators, and families through in-school residency initiatives, performances, acting classes, and drama camps. Programs that serve our community include the Palefsky Collision Project, Georgia Wolf Trap Early Learning through Arts, and Alliance @Work. The Alliance also nurtures the careers of playwrights and emerging theatre artists through the Alliance/Kendeda National Graduate Playwriting Competition and the Reiser Atlanta Artists Lab.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$74,439,010	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	Yes (true)	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	false	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	912	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1316	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	117	GoverningBodyVotingMembersCnt
Independent Voting Member	115	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 (140 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert Spano
Music Director	40.0	0.0	Yes (X)	$917,451	$0	$34,997
Rand Suffolk
High Museum Director	40.0	0.0	Yes (X)	$539,062	$0	$63,644
Doug Shipman
President and CEO	40.0	1.0		$499,721	$0	$18,646	Yes (X)	Yes (X)
Jennifer Barlament
Executive Director - ASO	40.0	1.0	Yes (X)	$355,852	$0	$61,678
Susan Booth
Artistic Director - AT	40.0	0.0	Yes (X)	$359,045	$0	$50,221
Janine Musholt
Vice President of Advancement	40.0	1.0	Yes (X)	$324,745	$0	$43,725
Noel Barnes
Chief Financial Officer	40.0	1.0		$295,072	$0	$41,589		Yes (X)
Brady Lum
Deputy Director	40.0	0.0	Yes (X)	$253,787	$0	$29,971
David Coucheron
Concertmaster	40.0	0.0		$243,850	$0	$10,588			Yes (X)
Rhonda Mathieson
VP, Finance and Admin	40.0	0.0	Yes (X)	$214,923	$0	$33,665
Eleanor Tarvin
Vice President of Human Resour	40.0	0.0	Yes (X)	$199,972	$0	$34,340
Michael Schleifer
Managing Director - AT	40.0	0.0	Yes (X)	$179,961	$0	$44,090
Alvin Townley
Vice President Fundraising	40.0	0.0	Yes (X)	$173,323	$0	$42,593
Michael Shapiro
Director (former)	40.0	0.0		$213,567	$0	$0				Yes (X)
Beth Gibbs
General Counsel	40.0	0.0		$199,933	$0	$9,381		Yes (X)
Patrick Skaggs
Vice President Operations	40.0	0.0	Yes (X)	$169,954	$0	$37,654
Susan Ambo
CFO - ASO	40.0	1.0	Yes (X)	$195,948	$0	$10,075
Tarsha Calloway
Vice President, Advancement	40.0	0.0	Yes (X)	$187,552	$0	$16,875
Brian Walley
Senior Finance Director	40.0	1.0	Yes (X)	$168,290	$0	$30,629
Allison Chance
Director of Development - HMA	40.0	0.0		$163,539	$0	$34,659			Yes (X)
Clayton Schell
Booking Agent - ASO	40.0	0.0		$162,722	$0	$20,080			Yes (X)
Brian Shively
Director of Finance & Admin AT	40.0	0.0	Yes (X)	$171,789	$0	$10,427
Grace Sipusic
VP of Development - ASO	40.0	0.0		$160,528	$0	$20,280			Yes (X)
Kevin Tucker
Chief Curator	40.0	0.0		$160,393	$0	$16,484			Yes (X)
Claire Lewis Arnold
Governing Board At-Large Membe	3.0	0.0		$0	$0	$0	Yes (X)
Daniel Baldwin
Governing Board At-Large Membe	3.0	0.0		$0	$0	$0	Yes (X)
Janine Brown
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Thomas C Chubb
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Shantella E Cooper
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Duriya Farooqui
Governing Board At-Large Membe	3.0	0.0		$0	$0	$0	Yes (X)
Howard Feinsand
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Lila Hertz
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Robin Howell
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Philip S Jacobs
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Milford W McGuirt
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Hala Moddelmog
Governing Board At-Large Membe	3.0	0.0		$0	$0	$0	Yes (X)
Galen L Oelkers
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Howard D Palefsky
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Stacey M Tank
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Benny Varzi
Governing Board At-Large Membe	3.0	0.0		$0	$0	$0	Yes (X)
D Richard Williams
Governing Board Officer	3.0	0.0		$0	$0	$0	Yes (X)
Thomas J Asher
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)
Barry N Berlin
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
J Veronica Biggins
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
W Stanley Blackburn
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Rebecca Blalock
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Joseph O Blanco
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kenneth Blank
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)
James W Boswell
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
W Paul Bowers
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Paul J 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)
Elizabeth W Camp
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Meria Joel Carstarphen EdD
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Bert Clark
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Bobby Condon
Voting Trustee	1.0	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	1.0	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	1.0	0.0		$0	$0	$0	Yes (X)
Richard J Dugas Jr
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Michael J Egan III
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Joseph H Estes
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Teresa M Finley
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
James B Hannan
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Douglas J Hertz
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Edward S Heys Jr
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Michael E Hollingsworth II
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Daniel Israel
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Wab P Kadaba
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Jenna Kelly
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)
Jane D Lanier
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
William H Linginfelter
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Milton Little
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Wonya Lucas
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)
Larry Mark
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Carolyn C McClatchey
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Penny McPhee
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Arun Mohan
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Valerie Montgomery Rice
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
John Murphy
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kenneth Neighbors
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Charles F Palmer
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Sanjay Parekh
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Sidney Gary Peacock
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)
Shyam K Reddy
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Margaret C Reiser
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Joe W Rogers Jr
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Louise Sams
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
David W Scheible
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)
John W Somerhalder II
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Claire E Sterk PhD
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Lizanne Thomas
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Mark Toro
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)
Darcy R White
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Ali Al Azadi
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
John L Ferguson
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Shelley G Giberson
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Elizabeth Holder
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kit Hughes
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Bob Jimenez
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Amy Kenny
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Aldo LaFiandra
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Helene G Lollis
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)
Eduardo Martinez
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Barry McCarthy
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Duncan Miller
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Glenn W Mitchell III
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)
Natalye Paquin Esq
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
William Pate
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Kathryn Petralia
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Alan Prince
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Teya Ryan
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Janet Simpson
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Michael J Sivewright
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Wendy H Stewart
Voting Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kathy N Waller
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)
John C Yates
Voting Trustee	2.0	0.0		$0	$0	$0	Yes (X)
Joan Abernathy
Voting Trustee (Ex-Officio)	1.0	0.0		$0	$0	$0	Yes (X)
Steve W Chaddick
Voting Trustee (Ex-Officio)	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)
Andjela Kessler
Voting Trustee (Ex-Officio)	1.0	0.0		$0	$0	$0	Yes (X)
James A Rubright
Voting Trustee (Ex-Officio)	2.0	0.0		$0	$0	$0	Yes (X)
Jamila M Hall
Voting Trustree	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,510,979	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$716,291	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	68	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
HOGAN CONSTRUCTION GROUP LLC
5075 AVALON RIDGE PKWY	NORCROSS	GA	30071	CONSTRUCTION	$3,556,811
Allied Universal Security Services
1438 West Peachtree Street Suite 1	ATLANTA	GA	30309	security	$2,668,494
Opus 3 Artists
348 West 57th Street Suite 282	NEW YORK	NY	10019	Talent Management	$253,081
Donald Runnicles
348 West 57th Street Suite 282	NEW YORK	NY	10019	Performer	$239,306
outback presents llc
209 10th Ave S 503	NASHVILLE	TN	37203	Promoter	$167,142

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,113,745	MembershipDuesAmt
Fundraising	$892,673	FundraisingAmt
Government Grants	$402,000	GovernmentGrantsAmt
All Other Contributions	$26,975,711	AllOtherContributionsAmt
Noncash Contributions	$1,555,010	NoncashContributionsAmt
Total Contributions	$31,384,129	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE ARTS TICKETS	711190	$10,025,257	$10,025,257
EDUC. PROGRAMS FEES	711190	$2,253,945	$2,253,945
PARKING REVENUE	711190	$1,529,368	$1,528,915	$453
MUSEUM EXHIBITIONS	711190	$1,381,382	$1,381,382
OTHER	711190	$3,818,213	$3,818,213

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,008,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,315,583	TotalRevenueColumnAmt
Unrelated Business Revenue	$794,460	UnrelatedBusinessRevenueAmt
Exclusion	$4,521,123	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	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,934,468	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$96,173	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,838,295	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,838,295	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,859,752	UnrelatedBusinessRevenueAmt
Exclusion	$2,978,543	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$213,453,306	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$197,041,353	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,411,953	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,411,953	TotalRevenueColumnAmt
Exclusion	$16,411,953	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,591,034	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$892,673	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,341,885	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$249,149	TotalRevenueColumnAmt
Exclusion	$249,149	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	$5,003,138	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,572,364	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,430,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,586,163	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$844,611	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Total Revenue Column	$2,811,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,811,687	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,811,687	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,449,735	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,405,562	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,499,276	UnrelatedBusinessRevenueAmt
Exclusion	$24,160,768	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	$5,906,965	TotalAmt
Program Services	$4,332,266	ProgramServicesAmt
Management And General	$975,512	ManagementAndGeneralAmt
Fundraising	$599,187	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	$31,188,397	TotalAmt
Program Services	$22,874,087	ProgramServicesAmt
Management And General	$5,150,642	ManagementAndGeneralAmt
Fundraising	$3,163,668	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$935,356	TotalAmt
Program Services	$600,911	ProgramServicesAmt
Management And General	$330,908	ManagementAndGeneralAmt
Fundraising	$3,537	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,475,383	TotalAmt
Program Services	$3,688,417	ProgramServicesAmt
Management And General	$297,404	ManagementAndGeneralAmt
Fundraising	$489,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,588,034	TotalAmt
Program Services	$2,030,665	ProgramServicesAmt
Management And General	$300,261	ManagementAndGeneralAmt
Fundraising	$257,108	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	$208,994	TotalAmt
Management And General	$208,994	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$411,710	TotalAmt
Management And General	$411,710	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Management And General	$12,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$351,038	TotalAmt
Fundraising	$351,038	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,331,982	TotalAmt
Management And General	$2,331,982	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,479,203	TotalAmt
Program Services	$4,184,112	ProgramServicesAmt
Management And General	$216,690	ManagementAndGeneralAmt
Fundraising	$78,401	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,188,504	TotalAmt
Program Services	$2,861,656	ProgramServicesAmt
Management And General	$16,474	ManagementAndGeneralAmt
Fundraising	$310,374	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,600	TotalAmt
Program Services	$159,160	ProgramServicesAmt
Management And General	$1,132	ManagementAndGeneralAmt
Fundraising	$22,308	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,328,158	TotalAmt
Program Services	$1,089,270	ProgramServicesAmt
Management And General	$178,766	ManagementAndGeneralAmt
Fundraising	$60,122	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$288,407	TotalAmt
Program Services	$288,407	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,978,092	TotalAmt
Program Services	$2,658,535	ProgramServicesAmt
Management And General	$3,319,245	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,477,384	TotalAmt
Program Services	$1,196,822	ProgramServicesAmt
Management And General	$118,611	ManagementAndGeneralAmt
Fundraising	$161,951	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	$52,961	TotalAmt
Program Services	$36,499	ProgramServicesAmt
Management And General	$558	ManagementAndGeneralAmt
Fundraising	$15,904	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,852,967	TotalAmt
Program Services	$6,253,924	ProgramServicesAmt
Management And General	$1,599,026	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,404,668	TotalAmt
Program Services	$9,448,682	ProgramServicesAmt
Management And General	$1,942,816	ManagementAndGeneralAmt
Fundraising	$13,170	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,376,902	TotalAmt
Program Services	$341,934	ProgramServicesAmt
Management And General	$1,034,950	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBITIONS	$4,523,729	$4,440,654	$83,075
SET DESIGN COSTS	$4,187,275	$4,187,275
GENERAL ADMINISTRATION	$3,171,700	$1,486,224		$1,685,476
RESTAURANT EXPENSES	$2,279,510	$2,279,510

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,182,419	TotalAmt
Program Services	$74,439,010	ProgramServicesAmt
Management And General	$18,531,256	ManagementAndGeneralAmt
Fundraising	$7,212,153	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	$5,635,260	BOYAmt
EOY	$20,942,625	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	$23,031,917	BOYAmt
EOY	$12,572,291	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,048,232	BOYAmt
EOY	$12,920,585	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	$576,832	BOYAmt
EOY	$528,954	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,294,057	BOYAmt
EOY	$2,933,556	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$350,189,612	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$171,497,703	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$189,027,095	BOYAmt
EOY	$178,691,909	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$326,388,495	BOYAmt
EOY	$307,968,575	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$103,771,583	BOYAmt
EOY	$96,484,441	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	$21,036,763	BOYAmt
EOY	$20,865,607	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$686,810,234	BOYAmt
EOY	$653,908,543	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,263,229	BOYAmt
EOY	$54,316,510	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	$5,578,527	BOYAmt
EOY	$5,634,820	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,368,693	BOYAmt
EOY	$146,054,307	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	$22,435,000	BOYAmt
EOY	$20,365,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	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	$223,645,449	BOYAmt
EOY	$226,370,637	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	$89,920,834	BOYAmt
EOY	$78,356,476	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$373,243,951	BOYAmt
EOY	$349,181,430	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$463,164,785	BOYAmt
EOY	$427,537,906	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$686,810,234	BOYAmt
EOY	$653,908,543	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$16,732,684	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,449,729	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$436,100	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$5,008,366	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	$70,547,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,423,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,817,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,267,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,384,129	CurrentTaxYearAmt
Total	$251,440,915	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	$70,547,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,423,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,817,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,267,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,384,129	CurrentTaxYearAmt
Total	$251,440,915	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,712,334	SubstantialContributorsTotAmt
Public Support Total170	$220,728,581	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,723,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,027,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,746,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,544,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,595,839	CurrentTaxYearAmt
Total	$39,637,622	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$702,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$974,344	CurrentTaxYearAmt
Total	$1,689,520	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,811,687	CurrentTaxYearAmt
Total	$2,811,687	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$295,579,744	TotalSupportAmt
Gross Receipts Rltd Activities	$137,953,813	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74677	PublicSupportCY170Pct
Public Support PY170	0.69654	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	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$12,500	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$12,500	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 EXPENDITURES related to sales tax renewal.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$322,986,159	BeginningYearBalanceAmt
Contributions	$12,659,592	ContributionsAmt
Investment Earnings Or Losses	$42,944,162	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,683,288	OtherExpendituresAmt
End Year Balance	$362,906,625	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$323,343,524	BeginningYearBalanceAmt
Contributions	$29,427,363	ContributionsAmt
Investment Earnings Or Losses	-$14,835,042	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,949,686	OtherExpendituresAmt
End Year Balance	$322,986,159	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77940	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12870	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	$297,893,792	OtherCostOrOtherBasisAmt
Depreciation	$142,534,600	DepreciationAmt
Book Value	$155,359,192	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,655,086	OtherCostOrOtherBasisAmt
Depreciation	$21,473,929	DepreciationAmt
Book Value	$10,181,157	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,114,569	OtherCostOrOtherBasisAmt
Depreciation	$7,489,175	DepreciationAmt
Book Value	$2,625,394	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$178,691,909	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$72,307,314	F
PRIVATE EQUITY FUNDS	$18,282,452	F
DISTRESSED OPPORTUNITY FUNDS	$292,503	F
EMERGING MARKETS	$283,930	F
SENIOR DIRECT LOAN FUNDS	$90,116	F
REAL ESTATE FUNDS	$5,228,126	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$96,484,441	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 Museum's collections comprise more than 17,800 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. Proceeds from deaccessions of art were not significant for the year ended May 31, 2020 and 2019.
Part III, Line 4	THE HIGH MUSEUM OF ART HAS MORE THAN 17,800 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. Any provision or liability for federal and state income taxes was not significant to the overall consolidated financial statements. 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 2017 through 2020. 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, 2020 and 2019, for uncertain tax positions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$356,278
Europe (Including Iceland and Greenland)	Program Services	$41,841	SCOUTING
East Asia and the Pacific	Program Services	$8,457	SCOUTING
North America	Program Services	$1,608	SCOUTING

Field	Value	IRS element (for citing)
Subtotal Spent	$408,184	SubtotalSpentAmt
Total Spent	$408,184	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)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	SDA TELESERVICES	PersonNm
Activity	TELEFUNDING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$100,688	GrossReceiptsAmt
Retained By Contractor	$222,666	RetainedByContractorAmt
Net To Organization	-$121,978	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$100,688	TotalGrossReceiptsAmt
Total Retained By Contractors	$222,666	TotalRetainedByContractorsAmt
Total Net To Organization	-$121,978	TotalNetToOrganizationAmt
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	$1,398,731	GrossReceiptsEvent1Amt
Charitable Contri Event1	$386,938	CharitableContriEvent1Amt
Gross Revenue Event1	$1,011,793	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$65	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$157,192	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$75,407	FoodAndBeverageEvent1Amt
Entertainment Event1	$68,004	EntertainmentEvent1Amt
Other Direct Expenses Event1	$223,996	OtherDirectExpensesEvent1Amt
Event2	ASO Gala	Event2Nm
Gross Receipts Event2	$815,586	GrossReceiptsEvent2Amt
Charitable Contri Event2	$358,250	CharitableContriEvent2Amt
Gross Revenue Event2	$457,336	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,334	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$79,144	FoodAndBeverageEvent2Amt
Entertainment Event2	$273,296	EntertainmentEvent2Amt
Other Direct Expenses Event2	$56,965	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$269,390	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$147,485	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$121,905	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,795	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$102,851	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$175,979	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$113,857	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,483,707	GrossReceiptsTotalAmt
Charitable Contributions Tot	$892,673	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,591,034	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$65	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$172,321	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$257,402	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$517,279	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$394,818	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,341,885	DirectExpenseSummaryEventsAmt
Net Income Summary	$249,149	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 (24 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
Doug Shipman
President and CEO	$399,721	$0	$100,000	$0	$0	$0	$18,646	$0	$0	$0	$518,367	$0	$0	$0
Noel Barnes
Chief Financial Officer	$283,138	$0	$11,934	$0	$0	$0	$12,692	$0	$28,897	$0	$336,661	$0	$0	$0
Jennifer Barlament
Executive Director - ASO	$295,852	$0	$60,000	$0	$0	$0	$41,896	$0	$19,782	$0	$417,530	$0	$0	$0
Susan Booth
Artistic Director - AT	$358,795	$0	$250	$0	$0	$0	$17,777	$0	$32,444	$0	$409,266	$0	$0	$0
Rand Suffolk
High Museum Director	$498,742	$0	$40,320	$0	$0	$0	$31,200	$0	$32,444	$0	$602,706	$0	$0	$0
Michael Shapiro
Director (former)	$0	$0	$0	$0	$213,567	$0	$0	$0	$0	$0	$213,567	$0	$213,567	$0
Robert Spano
Music Director	$917,451	$0	$0	$0	$0	$0	$13,461	$0	$21,536	$0	$952,448	$0	$0	$0
Janine Musholt
Vice President of Advancement	$324,745	$0	$0	$0	$0	$0	$14,828	$0	$28,897	$0	$368,470	$0	$0	$0
Brady Lum
Deputy Director	$250,826	$0	$2,961	$0	$0	$0	$0	$0	$29,971	$0	$283,758	$0	$0	$0
David Coucheron
Concertmaster	$242,450	$0	$1,400	$0	$0	$0	$0	$0	$10,588	$0	$254,438	$0	$0	$0
Rhonda Mathieson
VP, Finance and Admin	$214,923	$0	$0	$0	$0	$0	$12,129	$0	$21,536	$0	$248,588	$0	$0	$0
Eleanor Tarvin
Vice President of Human Resour	$183,502	$0	$16,470	$0	$0	$0	$12,804	$0	$21,536	$0	$234,312	$0	$0	$0
Beth Gibbs
General Counsel	$184,327	$0	$15,606	$0	$0	$0	$9,381	$0	$0	$0	$209,314	$0	$0	$0
Susan Ambo
CFO - ASO	$185,948	$0	$10,000	$0	$0	$0	$10,075	$0	$0	$0	$206,023	$0	$0	$0
Tarsha Calloway
Vice President, Advancement	$187,552	$0	$0	$0	$0	$0	$0	$0	$16,875	$0	$204,427	$0	$0	$0
Michael Schleifer
Managing Director - AT	$179,711	$0	$250	$0	$0	$0	$11,646	$0	$32,444	$0	$224,051	$0	$0	$0
Alvin Townley
Vice President Fundraising	$173,323	$0	$0	$0	$0	$0	$10,930	$0	$31,663	$0	$215,916	$0	$0	$0
Brian Shively
Director of Finance & Admin AT	$171,539	$0	$250	$0	$0	$0	$10,427	$0	$0	$0	$182,216	$0	$0	$0
Patrick Skaggs
Vice President Operations	$160,204	$0	$9,750	$0	$0	$0	$8,757	$0	$28,897	$0	$207,608	$0	$0	$0
Brian Walley
Senior Finance Director	$155,643	$0	$12,647	$0	$0	$0	$10,682	$0	$19,947	$0	$198,919	$0	$0	$0
Allison Chance
Director of Development - HMA	$155,799	$0	$7,740	$0	$0	$0	$2,215	$0	$32,444	$0	$198,198	$0	$0	$0
Clayton Schell
Booking Agent - ASO	$131,409	$0	$31,313	$0	$0	$0	$10,124	$0	$9,956	$0	$182,802	$0	$0	$0
Grace Sipusic
VP of Development - ASO	$150,528	$0	$10,000	$0	$0	$0	$9,498	$0	$10,782	$0	$180,808	$0	$0	$0
Kevin Tucker
Chief Curator	$160,393	$0	$0	$0	$0	$0	$9,826	$0	$6,658	$0	$176,877	$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 FORMER EMPLOYEES IN 2019 was $213,567 AND IS INCLUDED AS TAXABLE INCOME ON FORM W-2. This amount was reported as deferred compensation on prior years' form 990. THE TOTAL EXPENSE FOR CURRENT EMPLOYEES IS $39,400 AND IS LISTED AS DEFERRED COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Development Authorities of Fulton and Dekalb
A	581639487	359900ZQ3	2009-09-24	$196,035,351	refund 2/1/02, 4/28/04, 1/16/08	false	false	false
Development Authority of Fulton Co
B	581639487	3599007B7	2015-12-30	$43,710,329	Refund 9/24/09	false	false	false
Development Authority of Fulton Co
C	581639487	36005fbr5	2019-01-10	$5,534,175	REFUND A PORTION OF 9/24/09	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	0.02040	0.02040	false	Yes (true)	0.07864	Yes (true)	Yes (true)
B	false	false	false	false	0.02040	0.02040	false	Yes (true)			Yes (true)
C	false	false	false	false	0.02040	0.02040	false	Yes (true)			Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	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	Exception To RebateExceptionToRebateInd
0
A	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false		false	false	false	0	false	Yes (true)	Yes (true)
0
C	false		false	false	false	0	false	Yes (true)	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) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 3600FBR5 (D) Date Issued: 1/10/2019 (E) Issue Price: $55,334,175 (F) Description of Purpose: Refund a portion of 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, 2015. 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. A second portion of the Development Authority of Fulton County bonds, CUSIP 359900ZQ3 in the amount of $60,425,000 was redeemed on March 15, 2019.
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	Douglas J Hertz	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Trustee	RelationshipDescriptionTxt
Transaction	$225,728	TransactionAmt
Transaction	Beverage Sales	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	DOUGLAS HERTZ (TRUSTEE) IS AN OFFICER AT UNITED DISTRIBUTORS, WITH WHICH WOODRUFF ARTS CENTER, INC. HAS A VENDOR RELATIONSHIP. BECAUSE OF THE SIZE OF TRANSACTIONS BETWEEN UNITED DISTRIBUTORS AND WOODRUFF ARTS CENTER, INC. DURING THE FISCAL YEAR, THIS TRUSTEE IS REPORTED AS AN INTERESTED PERSON.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	227	ContributionCnt

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	116	ContributionCnt
Noncash Contributions Rpt F990	$1,329,991	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 (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction DONATIONS and props	5	$207,629	FMV
Yes (X)	WINE AUCTION food and beverage	2	$17,390	FMV

Field	Value	IRS element (for citing)
Form8283 Received	12	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	Mary L. Cahill and Claire E. Sterk - business relationship Christopher Cummiskey and W Paul Bowers - business relationship Aldo LaFIandra, Darcy R. White, Lizanne Thomas and Jamila M. Hall - business relationship W. Stanley Blackburn and Wab P. Kadaba - business relationship James W. Boswell and Alan Prince- business relationship Reggie Walker and Shelley G. Giberson- business relationship Larry Mark and John Murphy - business relationship Doug and Lila Hertz- Family 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 XI, LINE 8	BAD DEBT WRITE OFF OF PLEDGE RECEIVABLES - 436,100
part xi line 9	Other changes in net assets or fund balance -225,770 Change in split interest agreements -4,793,859 Change in minimum pension liability +11,263 Change in value interest rate swap ____________ -5,008,366

Schedule R IRS990ScheduleR

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	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
E P McBurney Trust
303 peachtree street	atlanta	GA	30308	586029235	TRUST-INVESTI	GA	SUNTRUST	TRUST	$292,165	$7,830,274	1.00000	false
E P MCBURNEY TRUST
303 PEACHTREE STREET	ATLANTA	GA	30308	586029260	TRUST-INVESTI	GA	SUNTRUST	TRUST	$49,012	$1,291,008	1.00000	false
LUCY CLAIR HARRIS TRUST
one west 4th street	winstonsalem	NC	27101	586163824	TRUST-INVESTI	GA	WELLS FARGO	TRUST	$3,857	$161,443	1.00000	false
Charitable Remainder trust (4)
				999999999	trust investi	GA	various	trust

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