2020-07-14T18:33:25-05:00 2019-07-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2018-08-01 752890923 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC DALL 2149549925 700 N PEARL STREET NO N1800 DALLAS TX 75201 KATHIE PARSONS CFO 2149549925 2020-07-14 1 MATTHEW PETROSKI P00853132 9726611843 2020-07-14 34.104.1.97 2020-07-14 11:50:43 PD P B031F1490CEF91DE0132CAEEA8A8A395CB876CEC 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 2018 2021-01-29 14:40:06Z AT&T PERFORMING ARTS CENTER KATHIE PARSONS 700 N PEARL STREET NO N1800 DALLAS TX 75201 28241917 0 X WWW.ATTPAC.ORG X 2000 TX THE CENTER'S MISSION IS TO PROVIDE A PUBLIC GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PRESENTATION OF PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. 66 66 155 350 954345 104525 14297000 12593680 19251173 14240381 529543 153928 341192 32567 34418908 27020556 275000 275000 0 0 6745149 6747885 0 0 1460527 28536538 23839020 35556687 30861905 -1137779 -3841349 230271302 217413101 88631860 79601272 141639442 137811829 X TO PROVIDE A PUBLIC GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PRESENTATION OF PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. 0 0 25360411 275000 13318603 THE AT&T PERFORMING ARTS CENTER AND ITS ICONIC VENUES SIT ON A 10-ACRE CAMPUS IN THE HEART OF THE DALLAS ARTS DISTRICT. IT IS A CULTURAL INCUBATOR FEATURING THE FINEST IN PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. THE CENTER PRESENTS BROADWAY, THE WORLD'S BEST DANCE COMPANIES, SPEAKERS, CONCERTS, AND THROUGH ITS ELEVATOR PROJECT, THE BEST OF THE CITY'S NEW, EMERGING AND DIVERSE ARTS ORGANIZATIONS. THE CENTER PROVIDES STAGES AND SUPPORT FOR ITS FIVE ESTEEMED RESIDENT COMPANIES INCLUDING OPERA, THEATER AND DANCE. AND WE OPEN OUR ARMS TO ALL. THE CENTER SEES 350,000-400,000 ANNUAL VISITS. ITS ARTS EDUCATION PROGRAMS SERVE THOUSANDS OF TITLE I STUDENTS, AND WE PROVIDE ACCESS TO THE ARTS TO UNDERSERVED COMMUNITIES THROUGH OUR COMMUNITY PARTNERS PROGRAM. (CONTINUES ON SCHEDULE O)THROUGH ARTSBRIDGE POWERED BY TOYOTA, THE CENTER CREATES CULTURAL EXPERIENCES IN HISTORICALLY UNDERSERVED NEIGHBORHOODS AND CONNECTS RESIDENTS THERE WITH PROGRAMS AT THE CENTER. WE ALSO TEACH HIGH SCHOOL GIRLS LEADERSHIP SKILLS THROUGH OUR YOUNG WOMEN'S LEADERSHIP CONFERENCE. THE CENTER IS ALSO A COLLABORATIVE LEADER IN THE DALLAS ARTS COMMUNITY, SUPPORTING ARTS ORGANIZATIONS WITH FREE MARKETING, LOW COST TICKETING SERVICES, ARTIST RUSH TICKETS. WE ALSO MANAGE THE APPLICATION PROCESS FOR THE NONPROFIT MOODY FUND FOR THE ARTS, WHICH MAKES FLEXIBLE GRANTS TO SMALL DALLAS ARTS ORGANIZATIONS. THE CENTER'S MISSION IS TO BE A CULTURAL GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. WE ENTERTAIN, WE EDUCATE, WE INSPIRE. 25360411 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 135 0 1 155 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 66 66 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHIE PARSONS 2149549925 700 N PEARL STREET NO N1800 DALLAS TX 75201 X MATRICE ELLIS-KIRK BOARD CHAIR 10.00 X X 0 0 0 LAUREN EMBREY VICE CHAIR 4.00 X X 0 0 0 MARGARET H JORDAN SECRETARY 1.00 X X 0 0 0 LAWRENCE ANGELILLI TREASURER 1.00 X X 0 0 0 CAROL AARON DIRECTOR 1.00 X 0 0 0 VICTOR ALMEIDA DIRECTOR 1.00 X 0 0 0 THERESA L BADYLAK DIRECTOR 1.00 X 0 0 0 ANNE T BASS DIRECTOR 1.00 X 0 0 0 CHRISTY BERRY DIRECTOR 1.00 X 0 0 0 GIL BESING DIRECTOR 1.00 X 0 0 0 HAROLD M BRIERLEY DIRECTOR 1.00 X 0 0 0 ANGIE CHEN BUTTON DIRECTOR 1.00 X 0 0 0 MITZI CHOLLAMPEL DIRECTOR 1.00 X 0 0 0 JOHN ROBERT COHN DIRECTOR 1.00 X 0 0 0 LINDA PITTS CUSTARD DIRECTOR 1.00 X 0 0 0 BESS ENLOE DIRECTOR 1.00 X 0 0 0 BRIAN ENZLER DIRECTOR 1.00 X 0 0 0 RUBEN E ESQUIVEL DIRECTOR 1.00 X 0 0 0 JANIECE EVANS-PAGE DIRECTOR 1.00 X 0 0 0 MANNY FERNANDEZ DIRECTOR 1.00 X 0 0 0 REBECCA ENLOE FLETCHER DIRECTOR 1.00 X 0 0 0 GILBERT GERST DIRECTOR 1.00 X 0 0 0 HOWARD HALLAM DIRECTOR 1.00 X 0 0 0 ROBERT HALLAM JR DIRECTOR 1.00 X 0 0 0 FREDERICK B HEGI JR DIRECTOR 1.00 X 0 0 0 CHASITY HENRY DIRECTOR 1.00 X 0 0 0 JULIE K HERSH DIRECTOR 1.00 X 0 0 0 CURTIS HILDT DIRECTOR 1.00 X 0 0 0 JOHN E HOWELL DIRECTOR 1.00 X 0 0 0 KRISTY SHERRILL HOYL DIRECTOR 1.00 X 0 0 0 SOPHIA R JOHNSON DIRECTOR 1.00 X 0 0 0 GENE JONES DIRECTOR 1.00 X 0 0 0 MARK KREDITOR DIRECTOR 1.00 X 0 0 0 BARBARA THOMAS LEMMON DIRECTOR 1.00 X 0 0 0 THOMAS C LEPPERT DIRECTOR 1.00 X 0 0 0 JOHN I LEVY DIRECTOR 1.00 X 0 0 0 WENDY LOPEZ DIRECTOR 1.00 X 0 0 0 SARAH LOSINGER DIRECTOR 1.00 X 0 0 0 JILL B LOUIS DIRECTOR 1.00 X 0 0 0 RONALD MANKOFF DIRECTOR 1.00 X 0 0 0 LEONOR MARQUEZ CANTU DIRECTOR 1.00 X 0 0 0 HOLLY MAYER DIRECTOR 1.00 X 0 0 0 LYNN MCBEE DIRECTOR 1.00 X 0 0 0 BRENDAN MCGUIRE DIRECTOR 1.00 X 0 0 0 LISA MONTGOMERY DIRECTOR 1.00 X 0 0 0 FRANCIE MOODY-DAHLBERG DIRECTOR 1.00 X 0 0 0 DARNELL J MOORE PHD DIRECTOR 1.00 X 0 0 0 TOM MOORE DIRECTOR 1.00 X 0 0 0 D ROGER NANNEY DIRECTOR 1.00 X 0 0 0 YVETTE OSTOLAZA DIRECTOR 1.00 X 0 0 0 LUCILO A PENA DIRECTOR 1.00 X 0 0 0 GUILLERMO PERALES DIRECTOR 1.00 X 0 0 0 NELDA CAIN PICKENS DIRECTOR 1.00 X 0 0 0 TRACY M PRESTON DIRECTOR 1.00 X 0 0 0 CAREN PROTHRO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER REYNOLDS DIRECTOR 1.00 X 0 0 0 DEEDIE ROSE DIRECTOR 1.00 X 0 0 0 SHANNON SKOKOS DIRECTOR 1.00 X 0 0 0 CALEB SMITH DIRECTOR 1.00 X 0 0 0 MARY K SUHM DIRECTOR 1.00 X 0 0 0 GREG SWALWELL DIRECTOR 1.00 X 0 0 0 DANIEL L TOBEY DIRECTOR 1.00 X 0 0 0 R GERALD TURNER DIRECTOR 1.00 X 0 0 0 KERN WILDENTHAL MD DIRECTOR 1.00 X 0 0 0 DONALD WINSPEAR DIRECTOR 1.00 X 0 0 0 DEBBIE STOREY PRESIDENT & CEO 40.00 X 0 0 0 CHRISTOPHER HEINBAUGH VP OF EXTERNAL AFFAIRS 40.00 X 157105 0 7625 PAUL CATHEY GENERAL MANAGER 40.00 X 126381 0 15452 ADAM HOURIGAN DIRECTROR OF INFORMATION TECHNOLOGY 40.00 X 123150 0 11095 TRACY HARGIS VP OF HUMAN RESOURCES 40.00 X 113379 0 7334 MARY C LEAK-EVANS DIRECTOR OF PUBLICITY 40.00 X 111480 0 2409 MATTHEW WINCHESTER DIRECTOR OF SHARED DATA SERVICES 40.00 X 103243 0 9925 DOUGLAS T CURTIS PRESIDENT & CEO (LEFT 7/18) 40.00 X 385278 0 15418 ADAM W COX EXECUTIVE VICE PRESIDENT (LEFT 5/19) 40.00 X 315386 0 11391 MICHAEL D RICHMAN EXEC. VP OF MARKETING & SALES (LEFT 11/18) 40.00 X 256616 0 14980 1692018 0 95629 11 1 1 0 GELB PRODUCTIONS LLC 9553 HARDING AVE SUITE 311 MIAMI FL 33154 ENTERTAINMENT PRODUCERS AND PROMOTERS 2265695 SUPERFOODS TOUR LLC 234 WEST 44TH STREET STE 800 NEW YORK NY 10036 PRODUCTION COMPANY 535820 TOUR ME ANOTHER ROUND LLC 234 WEST 44TH STREET STE 800 NEW YORK NY 10036 PRODUCTION COMPANY 468750 JB SECOND NATIONAL TOUR LP 311 WEST 43RD STREET STE 602 NEW YORK NY 10036 PERFORMANCE GROUP 443113 XMAS STORY5 LLC 630 9TH AVENUE SUITE 1206 NEW YORK NY 10036 PRODUCTION COMPANY 352904 15 175000 4000000 8418680 521232 12593680 PROGRAMMING REVENUE 711190 6536423 6536423 SERVICE OPERATIONS REV 711190 5870916 5357899 513017 FACILITY OPERATIONS RE 711190 1799542 1390781 408761 EDUCATION AND COMMUNIT 711190 33500 33500 14240381 124310 124310 1250979 1221361 29618 29618 29618 SPONSORSHIP REVENUE 711190 32567 32567 32567 27020556 13318603 954345 153928 X 275000 275000 1043827 287201 569416 187210 4709154 2778079 1494692 436383 125657 82961 30715 11981 503630 294919 178183 30528 365617 238077 90333 37207 109809 109809 70435 3000 67300 135 37925 37925 7815088 7505190 299133 10765 1343792 1280370 34873 28549 367274 116968 239598 10708 346350 81282 265068 1575204 1265798 309406 118156 82533 35214 409 31441 15378 15392 671 1600555 1600555 725263 661297 63966 147163 20184 126979 CITY LAND & FACILITY CA 6508019 6508019 FACILITY MAINTENANCE 1505258 1500627 3488 1143 OTHER OPERATIONAL EXPEN 1127618 366839 65722 695057 EVENT SUPPLIES & EQUIPM 409670 396134 3755 9781 30861905 25360411 4040967 1460527 6232182 4356045 3114599 2023553 8592133 5801123 1082589 1032063 556986 855580 11330286 10019749 1703422 1310537 3622401 3539621 205366990 198494579 230271302 217413101 2379528 1347778 12204165 13644534 54020000 36594784 1028167 414176 19000000 27600000 88631860 79601272 X -72443670 -67483373 211483112 202695202 2600000 2600000 141639442 137811829 230271302 217413101 -3841349 13736 0 X X 0 1 X 1 0 X 5431486 11809590 27295891 14297000 12626247 71460214 5431486 11809590 27295891 14297000 12626247 71460214 16300691 55159523 598331 136576 64503 84444 101911 985765 0 16822 179663 167484 104525 468494 72914473 106581796 0.75650 0.72900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70110 X X X 0 0 1 X 3642132 103754 150795 3595091 3538792 264348 144407 16601 3642132 3335809 359256 137510 18763 3538792 3165285 100000 87184 16660 3335809 2500000 665285 3165285 0.00000 0.72320 0.27680 0 0 419855 229953 189902 4163030 3351760 811270 6747401 6438036 309365 1310537 X 27017723 13736 21356 35092 26982631 37925 37925 27020556 30845336 21356 21356 30823980 37925 37925 30861905 PART III, LINE 4: OUR DOCENTS PROVIDE INFORMATION ON THE ARTWORK OF THE CENTER IN THEIR TOURS REACHING AROUND 6,000 PEOPLE PER YEAR. PATRONS ARE EXPOSED TO THE KUITCA ART BOTH IN THE WINSPEAR STAGE CURTAIN AND 16 MIXED MEDIA WORKS, DISPLAYED FOR QUIET REFLECTION AND PRESERVATION FOR FUTURE GENERATIONS. KUITCA'S OIL ON CANVAS, ON LOAN FROM THE DALLAS MUSEUM OF ART, IS STUDIED OCCASIONALLY BY VISITING ARTISTS AS WELL AS ARCHITECTS FOR ITS UNIQUE CONTRIBUTION TO THE DESIGN AESTHETIC OF THE WINSPEAR OPERA HOUSE. PART IV, LINE 2B: THE FOUNDATION IS THE RECIPIENT OF CERTAIN CONTRIBUTIONS OR TICKET SALES RECEIPTS FOR WHICH IT IS NOT THE BENEFICIARY. CASH IS INCREASED BY THE CORRESPONDING LIABILITY AMOUNT UNTIL THE CASH IS PAID BY THE BENEFICIARY. PART V, LINE 4: THE INTENDED USES OF ENDOWMENT FUNDS ARE ART, MAINTENANCE AND EDUCATION. PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JULY 31, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THE STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. 1 TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY 700 NPEARL ST STE N1800 DALLAS TX 75201 751860146 501(C)(3) 50000 OPERATIONS SUPPORT THE DALLAS OPERA 2403 FLORA ST STE 500 DALLAS TX 75201 756004746 501(C)(3) 107500 OPERATIONS SUPPORT DALLAS THEATER CENTER 2400 FLORA ST 8TH FL DALLAS TX 75201 750959992 501(C)(3) 82500 OPERATIONS SUPPORT TEXAS BALLET THEATER INC 1540 MAIL CIRCLE FT WORTH TX 76116 841622654 501(C)(3) 20000 OPERATIONS SUPPORT DALLAS BLACK DANCE THEATE INC 2700 ANN WILLIAMS WAY DALLAS TX 75201 751756215 501(C)(3) 10000 OPERATIONS SUPPORT ANITA N MARTINEZ BALLET FOLKLORICO INC 4422 LIVE OAK DALLAS TX 75204 751814458 501(C)(3) 5000 OPERATIONS SUPPORT 6 0 PART I, LINE 2: GRANTS ARE IN SUPPORT OF THE GENERAL OPERATIONS OF THE AWARDEE ORGANIZATION AND COMPLIANCE IS MONITORED BY THE SPONSORSHIP OFFICE OF THE DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC. ALL DOCUMENTATION IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. X X X X 1 0 0 0 0 0 0 0 0 CHRISTOPHER HEINBAUGH VP OF EXTERNAL AFFAIRS 157105 0 0 0 0 0 2000 0 5625 0 164730 0 0 0 DOUGLAS T CURTIS PRESIDENT & CEO (LEFT 7/18) 206693 0 0 0 178585 0 2000 0 13418 0 400696 0 0 0 ADAM W COX EXECUTIVE VICE PRESIDENT (LEFT 5/19) 290386 0 25000 0 0 0 2000 0 9391 0 326777 0 0 0 MICHAEL D RICHMAN EXEC. VP OF MARKETING & SALES (LEFT 189317 0 0 0 67299 0 2000 0 12980 0 271596 0 0 0 PART I, LINE 4A DOUGLAS T. CURTIS RECEIVED SEVERANCE COMPENSATION OF $154,500. MICHAEL D. RICHMAN RECEIVED SEVERANCE COMPENSATION OF $61,500. A JPMORGAN CHASE BANK 205002453 235364AC0 2008-11-13 75510000 2006A BOND RE-ISSUE 0 0 0 B BANK OF AMERICA 205002453 235364AD8 2008-11-13 75510000 2006B BOND RE-ISSUE 0 0 0 A 57100000 75510000 713800 74796200 2010 0 0 1 1 B 57100000 75510000 713800 74796200 2010 0 0 1 1 A 0 0 1 0 0 0.00000 0.00810 0.00810 0 0 1 B 0 0 1 0 0 0.00000 0.00810 0.00810 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 SCHEDULE K, PART I, BOND ISSUES: THE ORIGINAL 2006 SERIES A AND SERIES B TAX-EXEMPT BOND IN THE AMOUNT OF $150,000,000 WAS RE-ISSUED IN 2008 DUE TO THE ORIGINAL ISSUER BECOMING INSOLVENT. JPMORGAN AND BANK OF AMERICA EACH RE-ISSUED 50% OF THE ORIGINAL TAX-EXEMPT DEBT, ON BEHALF OF DALLAS PERFORMING ARTS CULTURAL FACILITIES CORPORATION. X 4 521232 HI-LO AVG. METHOD 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 HOWARD HALLAM AND ROBERT HALLAM JR. HAVE A FAMILY RELATIONSHIP. REBECCA ENLOE FLETCHER AND BESS ENLOE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS IN THE YEAR IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND INFORMS ON CONFLICTS AND POTENTIAL CONFLICTS ON INTEREST. ANY REPORTED CONFLICTS ARE REPORTED TO THE BOARD FOR REVIEW AND ACTIONS, WHERE APPROPRIATE. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST IN A TRANSACTION OR ARRANGEMENT MUST RECUSE HIMSELF OR HERSELF BEFORE THE BOARD OR BOARD COMMITTEE DISCUSSES AND VOTES ON THE TRANSACTION OR ARRANGEMENT. IN ADDITION, THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM ARE OBLIGATED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD, BOARD COMMITTEE, OR DESIGNEE OF THE BOARD RESEARCHES SALARY RANGES FOR COMPARABLE DESCRIPTIONS AND ACCORDINGLY SET THE SALARY TO A REASONABLE AND COMPARABLE LEVEL, TAKING INTO CONSIDERATION FACTORS SUCH AS GEOGRAPHIC LOCATION, SKILLSET, EXPERIENCE, AND JOB REQUIREMENTS. THE INDEPENDENT MEMBERS OF THE BOARD BASE THEIR FINAL DECISION ON THIS INFORMATION, SUCH DECISION BEING MADE PRIOR TO THE PAYMENT OF ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST GUARANTEE: PROGRAM SERVICE EXPENSES 3,787,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,787,006. ARTIST OVERAGES: PROGRAM SERVICE EXPENSES 196,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,314. ARTIST ROYALTY: PROGRAM SERVICE EXPENSES 221,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,238. ARTIST TRAVEL, TRANSPORT/BUYOUT: PROGRAM SERVICE EXPENSES 36,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,276. BENEFITS ADMIN SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,269. CONTRACT LABOR - OTHER: PROGRAM SERVICE EXPENSES 201,227. MANAGEMENT AND GENERAL EXPENSES 104,279. FUNDRAISING EXPENSES 10,160. TOTAL EXPENSES 315,666. COPRO CONSULT FEE/PROFIT SHARE/ANCILLARY SPLIT: PROGRAM SERVICE EXPENSES 217,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,516. DRIVERS AND RUNNERS: PROGRAM SERVICE EXPENSES 3,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,946. EMT: PROGRAM SERVICE EXPENSES 24,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,450. FIRE WATCH/FIRE PERMIT: PROGRAM SERVICE EXPENSES 18,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,675. HONORARIUM: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. MUSICIANS: PROGRAM SERVICE EXPENSES 107,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,182. OFF-DUTY POLICE OFFICERS: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. PARKING ATTENDANTS: PROGRAM SERVICE EXPENSES 1,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. PARKING GARAGE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 783,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783,655. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,775. PRESENTER LEAGUE DUES & LICENSING FEES: PROGRAM SERVICE EXPENSES 24,121. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,185. RECRUITING SERVICE FEES: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 137,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,948. SECURITY - 24/7: PROGRAM SERVICE EXPENSES 393,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,394. SECURITY - SHOWS/EVENTS: PROGRAM SERVICE EXPENSES 102,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 209. TOTAL EXPENSES 102,699. STAGEHANDS/LOADERS CONTRACTED: PROGRAM SERVICE EXPENSES 1,281,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281,705. TICKET SETTLEMENT WRITE-OFF: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 396. TOTAL EXPENSES 474. WARDROBE LABOR & SUPPLIES: PROGRAM SERVICE EXPENSES 93,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,312. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC 700 NORTH PEARL STREET N1800 DALLAS CA 75201 822278560 SUPPORT AND ENHANCE ARTS ORGANIZATIONS IN DALLAS, TEXAS TX 501(C)(3) LINE 12A, I DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0