ROBERT W WOODRUFF ARTS CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ROBERT W WOODRUFF ARTS CENTER INC (EIN 58-0633971)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-04-05
IRS object ID: 201840959349300339
Schema version: 2016v3.1
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	2018-04-05T17:40:33-05:00	ReturnTs
Tax Period End	2017-05-31	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 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	2016-06-01	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	% DOUG SHIPMAN	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	DOUG SHIPMAN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2018-04-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC AZAR	PreparerPersonNm
PTIN	P91739349	PTIN
Phone	4048746244	PhoneNum
Preparation	2018-04-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.227.246.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	67983820180955000084	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-05	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	46763A6230FC34120EDA984E6CBF652A3C42913F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B4AD22B8ABF0B46F7581053B55C3B468FF9EAA4F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUG SHIPMAN	PrincipalOfficerNm

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)
Gross Receipts	$267,414,189	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	109	VotingMembersGoverningBodyCnt
Voting Members Independent	105	VotingMembersIndependentCnt
Total Employee	1201	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$3,892,910	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$12,398	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$70,547,564	PYContributionsGrantsAmt
CY Contributions Grants	$58,423,844	CYContributionsGrantsAmt
PY Program Service Revenue	$26,545,559	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,564,477	CYProgramServiceRevenueAmt
PY Investment Income	$20,948,581	PYInvestmentIncomeAmt
CY Investment Income	$3,600,449	CYInvestmentIncomeAmt
PY Other Revenue	$4,422,758	PYOtherRevenueAmt
CY Other Revenue	$6,925,299	CYOtherRevenueAmt
PY Total Revenue	$122,464,462	PYTotalRevenueAmt
CY Total Revenue	$89,514,069	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	$43,891,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,900,450	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$856,409	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$693,005	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,354,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$59,497,830	PYOtherExpensesAmt
CY Other Expenses	$50,626,681	CYOtherExpensesAmt
PY Total Expenses	$104,245,691	PYTotalExpensesAmt
CY Total Expenses	$96,220,136	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,218,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,706,067	CYRevenuesLessExpensesAmt
Total Assets BOY	$661,537,512	TotalAssetsBOYAmt
Total Assets EOY	$698,675,039	TotalAssetsEOYAmt
Total Liabilities BOY	$219,584,233	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$212,276,706	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$441,953,279	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$486,398,333	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	$38,870,056	ExpenseAmt
Revenue	$10,663,454	RevenueAmt
Desc	ATLANTA SYMPHONY ORCHESTRA: Celebrating its 73rd season, the Grammy Award winning Atlanta Symphony Orchestra continues to affirm its position as one of Americas 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 Orchestras 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 stage 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	$7,181,836	ExpenseAmt
Revenue	$1,970,236	RevenueAmt
Desc	HIGH MUSEUM OF ART: THE HIGH MUSEUM OF ART IS THE LEADING MUSEUM OF ART IN THE SOUTHEASTERN UNITED STATES. WITH MORE THAN 16,400 WORKS OF ART IN ITS PERMANENT COLLECTION, THE HIGH MUSEUM HAS AN EXTENSIVE ANTHOLOGY OF 19TH AND 20TH CENTURY AMERICAN ART AND BURGEONING COLLECTIONS OF MODERN AND CONTEMPORARY ART, PHOTOGRAPHY, AND AFRICAN ART. IN NOVEMBER 2005, THE HIGH OPENED THREE NEW BUILDINGS DESIGNED BY ARCHITECT RENZO PIANO WHICH MORE THAN DOUBLED THE MUSEUM'S SIZE, CREATING A VIBRANT "VILLAGE FOR THE ARTS" AT THE WOODRUFF ARTS CENTER IN MIDTOWN ATLANTA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,909,033	ExpenseAmt
Revenue	$7,930,787	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, JENNING HERTZ ARTISIC 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 ARTS FOR LEARNING INSTITUTE, THEATRE FOR THE VERY YOUNG (AUDIENCES 18 MONTHS - 5 YEARS), THEATRE FOR YOUTH AND FAMILIES (AUDIENCES k-12), AND THE ACTING PROGRAM, SERVES OVER 50,000 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, GA WOLF TRAP EARLY LEARNING THROUGH ARTS, AND ALLIANCE@WORK. THE ALLIANCE ALSO NURTURES THE CAREERS OF PLAYWRITES 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	$74,960,925	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	514	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1201	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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	109	GoverningBodyVotingMembersCnt
Independent Voting Member	105	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	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOUG SHIPMAN	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 (134 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Douglas J Hertz
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Philip S Jacobs
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Reade Fahs
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Kirk Jamieson
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Charles L Abney III
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Barry N Berlin
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Joe W Rogers Jr
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
D Richard Williams
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Milford W McGuirt
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Shantella E Cooper
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Daniel D Reardon
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Kiss
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Howard Feinsand
Governing Board At-Large Membe	3.0	0.0	Yes (X)	$0	$0	$0
Juanita P Baranco
Governing Board At-Large Membe	3.0	0.0	Yes (X)	$0	$0	$0
James W Boswell
Governing Board At-Large Membe	3.0	0.0	Yes (X)	$0	$0	$0
Lynda Bradbury Courts
Governing Board At-Large Membe	3.0	0.0	Yes (X)	$0	$0	$0
Christopher Cummiskey
Governing Board At-Large Membe	3.0	0.0	Yes (X)	$0	$0	$0
Claire Lewis Arnold
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Daniel Baldwin
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Edward H Bastian
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Susan Bell
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
J Veronica Biggins
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Rebecca Blalock
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kenny Blank
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
W Paul Bowers
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rosalind G Brewer
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Janine Brown
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Paul J Brown
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Karen Bunn
Voting Trustee (Ex-Officio)	1.0	0.0	Yes (X)	$0	$0	$0
Mary L Cahill
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Elizabeth W Camp
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jill Campbell
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Meria Carstarphen
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Steve W Chaddick
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas C Chubb
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Bert Clark
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jerry Couvaras
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ann W Cramer
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Michael S Donnelly
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Richard J Dugas Jr
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Duriya Farooqui
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Martin L Flanagan
Voting Trustee (Ex-Officio)	2.0	0.0	Yes (X)	$0	$0	$0
Shelley G Giberson
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Javier C Goizueta
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Laurie Ann Goldman
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ernest LaMont Greer
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
James B Hannan
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Phil Harrison
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Edward S Heys Jr
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Holder
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Michael E Hollingsworth II
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Daniel Israel
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Tharon L Johnson
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Wab P Kadaba
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Amy Kenny
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Steve Koonin
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Kurt P Kuehn
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Bertram L Levy
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
William H Linginfelter
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Milton Little
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Helene G Lollis
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Charles S Mann
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Larry Mark
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Barry McCarthy
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Carolyn C McClatchey
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Penelope McPhee
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Edward Meyers
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Christina Miller
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Glenn Mitchell
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Hala Moddelmog
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Valerie Montgomery Rice
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jane Morgan
Voting Trustee (Ex-Officio)	1.0	0.0	Yes (X)	$0	$0	$0
Allen W Nelson
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Galen L Oelkers
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John O'Neill
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Reinaldo Pascual
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
William Pate
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Solon Patterson
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Sidney G Gary Peacock
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Benjamin T Phelps
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Suzanne Tucker Plybon
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Alan J Prince
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Shyam K Reddy
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Margaret C Reiser
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
William H Rogers Jr
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Teya Ryan
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Louise Sams
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
David W Scheible
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Eric Schimpf
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
S Stephen Selig III
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Beth Shiroishi
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John W Somerhalder II
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Loren M Starr
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Claire E Sterk PhD
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Wendy H Stewart
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
William J Taggart
Voting Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Beverly Daniel Tatum
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
G Kimbrough Taylor Jr
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lizanne Thomas
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Paul E Viera
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Reggie Walker
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kathy N Waller
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John C Yates
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas J Asher
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Stan Blackburn
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Joseph H Estes
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Christopher W Klaus
Voting Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Jane D Lanier
Voting Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Virginia A Hepner
President	40.0	0.0	Yes (X)	$501,117	$0	$17,131	Yes (X)
Noel Barnes
Chief Financial Officer	40.0	0.0		$245,842	$0	$47,432	Yes (X)
Beth Gibbs
General Counsel	40.0	0.0		$176,578	$0	$10,746	Yes (X)
Jennifer Barlament
Executive Director Atlanta Sym	40.0	0.0		$306,740	$0	$32,107		Yes (X)
Susan Booth
Artistic Director Alliance The	40.0	0.0		$362,480	$0	$48,056		Yes (X)
Rand Suffolk
High Museum of Art Director	40.0	0.0		$440,653	$0	$44,226		Yes (X)
Robert Spano
Music Director	40.0	0.0		$795,392	$0	$38,250		Yes (X)
Clayton Schell
General Manager - Chastain	40.0	0.0		$555,801	$0	$27,497		Yes (X)
Philip Verre
Deputy Director	40.0	0.0		$345,302	$0	$37,754		Yes (X)
Janine Musholt
Vice President of Advancement	40.0	0.0		$285,707	$0	$46,418		Yes (X)
David Coucheron
Concertmaster	40.0	0.0		$230,708	$0	$8,766		Yes (X)
Rhonda Mathieson
VP, Finance and Admin	40.0	0.0		$210,937	$0	$35,824		Yes (X)
Kristin Hansen
Campaign Director	40.0	0.0		$228,929	$0	$47,155		Yes (X)
Elizabeth Robinson
Director of Development & Comm	40.0	0.0		$225,297	$0	$26,557		Yes (X)
Eleanor Tarvin
Vice President of Human Resour	40.0	0.0		$191,079	$0	$22,815		Yes (X)
Susan Ambo
CFO, ASO and ASO Presents	40.0	0.0		$187,044	$0	$8,500		Yes (X)
Edward Brownlee
Facilities Director	40.0	0.0		$181,364	$0	$10,946		Yes (X)
Brian Shively
Director of Finance & Admin Al	40.0	0.0		$159,645	$0	$9,852		Yes (X)
Kristen Delaney
Vice President of Marketing &	40.0	0.0		$151,682	$0	$24,354		Yes (X)
Michael Schleifer
Managing Director Alliance The	40.0	0.0		$154,167	$0	$43,277		Yes (X)
Gary Sayers
Director Patron Serv & Brand E	40.0	0.0		$150,167	$0	$38,659			Yes (X)
EVANS MIRAGEAS
VP for Artistic and OpS	40.0	0.0		$146,994	$0	$27,981			Yes (X)
MICHAEL MOUW
DIR. OF MULTIMEDIA TECHNOLOGY	40.0	0.0		$143,593	$0	$24,542			Yes (X)
lucy KLAUSNER
CORPORATE PHILANTHROPY DIR.	40.0	0.0		$138,295	$0	$9,132			Yes (X)
BRIAN WALLEY
DIRECTOR OF FINANCE	40.0	0.0		$137,756	$0	$28,431			Yes (X)
Michael Shapiro
Director (former) High Museum	0.0	0.0		$116,467	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,769,736	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$716,408	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	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
WALDEN SECURITY
5901-A Peachtree Dunwoody Rd Suite	ATLANTA	GA	30328	SECURITY	$2,021,337
TRAHAN ARCHITECTS APAC
838 North Boulevard	BATON ROUGE	LA	70802	ARCHITECTS	$1,073,212
ABM JANITORIAL SERVICES- SOUTHEST L
3399 Peachtree Rd NE Suite 1500	ATLANTA	GA	30326	Janitorial services	$624,367
JONES DAY
1420 W Peachtree St NE 800	ATLANTA	GA	30309	LEGAL	$385,559
GENESIS CAPITAL LLC
3414 Peachtree Rd Atlanta	ATLANTA	GA	30326	INVESTMENT ADVISOR	$351,173

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$2,975,162	MembershipDuesAmt
Fundraising	$1,805,389	FundraisingAmt
Government Grants	$241,429	GovernmentGrantsAmt
All Other Contributions	$53,401,864	AllOtherContributionsAmt
Noncash Contributions	$3,877,509	NoncashContributionsAmt
Total Contributions	$58,423,844	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE ARTS TICKETS	711190	$12,060,505	$12,060,505
EDUC. PROGRAMS FEES	711190	$1,688,631	$1,688,631
PARKING REVENUE	711190	$1,799,775	$1,776,415	$23,360
MUSEUM EXHIBITIONS	711190	$1,507,768	$1,507,768
OTHER ASO CONCERT RELATED	711190	$3,208,046	$3,208,046

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$299,752	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,564,477	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,256,624	TotalRevenueColumnAmt
Unrelated Business Revenue	-$119,934	UnrelatedBusinessRevenueAmt
Exclusion	$6,376,558	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	$51,978	TotalRevenueColumnAmt
Exclusion	$51,978	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,300,140	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$183,826	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,116,314	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,116,313	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,557,089	UnrelatedBusinessRevenueAmt
Exclusion	$1,559,224	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$171,896,387	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$174,421,778	SecuritiesAmt
Other	$130,784	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,525,391	SecuritiesAmt
Other	-$130,784	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,656,175	TotalRevenueColumnAmt
Exclusion	-$2,656,175	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,566,954	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,805,389	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,655,779	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$88,825	TotalRevenueColumnAmt
Exclusion	-$88,825	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	$4,353,788	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,507,953	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,845,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,413,438	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,432,395	UnrelatedBusinessRevenueAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,514,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,954,555	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,892,910	UnrelatedBusinessRevenueAmt
Exclusion	$5,242,760	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	$5,663,713	TotalAmt
Program Services	$4,385,092	ProgramServicesAmt
Management And General	$693,417	ManagementAndGeneralAmt
Fundraising	$585,204	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	$31,302,531	TotalAmt
Program Services	$24,235,769	ProgramServicesAmt
Management And General	$3,832,413	ManagementAndGeneralAmt
Fundraising	$3,234,349	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$914,977	TotalAmt
Program Services	$666,579	ProgramServicesAmt
Management And General	$227,053	ManagementAndGeneralAmt
Fundraising	$21,345	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,411,389	TotalAmt
Program Services	$2,967,570	ProgramServicesAmt
Management And General	$1,162,127	ManagementAndGeneralAmt
Fundraising	$281,692	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,607,840	TotalAmt
Program Services	$2,111,084	ProgramServicesAmt
Management And General	$258,710	ManagementAndGeneralAmt
Fundraising	$238,046	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$230,329	TotalAmt
Program Services	$226,537	ProgramServicesAmt
Management And General	$3,792	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$70,409	TotalAmt
Management And General	$70,409	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$271,118	TotalAmt
Management And General	$271,118	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$44,358	TotalAmt
Management And General	$44,358	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$693,005	TotalAmt
Fundraising	$693,005	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$942,000	TotalAmt
Management And General	$942,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,178,670	TotalAmt
Program Services	$5,246,457	ProgramServicesAmt
Management And General	$899,076	ManagementAndGeneralAmt
Fundraising	$33,137	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,297,650	TotalAmt
Program Services	$2,918,787	ProgramServicesAmt
Management And General	$61,876	ManagementAndGeneralAmt
Fundraising	$316,987	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,291,325	TotalAmt
Program Services	$321,962	ProgramServicesAmt
Management And General	$1,446,072	ManagementAndGeneralAmt
Fundraising	$523,291	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$303,103	TotalAmt
Program Services	$219,180	ProgramServicesAmt
Management And General	$82,567	ManagementAndGeneralAmt
Fundraising	$1,356	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$272,658	TotalAmt
Program Services	$206,431	ProgramServicesAmt
Management And General	$66,227	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,435,899	TotalAmt
Program Services	$2,898,213	ProgramServicesAmt
Management And General	$537,686	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,149,276	TotalAmt
Program Services	$1,087,639	ProgramServicesAmt
Management And General	$37,327	ManagementAndGeneralAmt
Fundraising	$24,310	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	$403,555	TotalAmt
Program Services	$121,357	ProgramServicesAmt
Management And General	$75,398	ManagementAndGeneralAmt
Fundraising	$206,800	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,378,258	TotalAmt
Program Services	$6,113,692	ProgramServicesAmt
Management And General	$1,264,566	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,559,109	TotalAmt
Program Services	$7,147,874	ProgramServicesAmt
Management And General	$1,411,235	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,039,548	TotalAmt
Program Services	$103,115	ProgramServicesAmt
Management And General	$936,433	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GENERAL ADMINISTRATION	$9,361,138	$8,715,830	$580,732	$64,576
SET DESIGN COSTS	$4,116,208	$4,116,208
EXHIBITIONS	$1,248,679	$1,127,944		$120,735
MISCELLANEOUS EXPENSES	$33,391	$23,605	$144	$9,642

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,220,136	TotalAmt
Program Services	$74,960,925	ProgramServicesAmt
Management And General	$14,904,736	ManagementAndGeneralAmt
Fundraising	$6,354,475	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	$8,073,003	BOYAmt
EOY	$19,024,083	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	$36,218,027	BOYAmt
EOY	$28,976,690	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,152,630	BOYAmt
EOY	$12,942,641	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	$638,768	BOYAmt
EOY	$486,492	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,428,416	BOYAmt
EOY	$2,839,712	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$305,802,526	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$143,057,587	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$167,771,033	BOYAmt
EOY	$162,744,939	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$278,024,308	BOYAmt
EOY	$311,477,262	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$131,539,951	BOYAmt
EOY	$131,391,461	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	$23,691,376	BOYAmt
EOY	$28,791,759	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$661,537,512	BOYAmt
EOY	$698,675,039	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,968,154	BOYAmt
EOY	$39,438,671	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	$5,945,668	BOYAmt
EOY	$5,450,193	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,440,411	BOYAmt
EOY	$154,102,842	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	$15,230,000	BOYAmt
EOY	$13,285,000	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	$219,584,233	BOYAmt
EOY	$212,276,706	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,652,801	BOYAmt
EOY	$75,733,921	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,456,284	BOYAmt
EOY	$132,437,255	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,844,194	BOYAmt
EOY	$278,227,157	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$441,953,279	BOYAmt
EOY	$486,398,333	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$661,537,512	BOYAmt
EOY	$698,675,039	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,706,067	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,527,536	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$583,100	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,206,685	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	$43,243,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,226,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,870,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,547,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,423,844	CurrentTaxYearAmt
Total	$294,312,534	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	$43,243,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,226,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,870,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,547,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,423,844	CurrentTaxYearAmt
Total	$294,312,534	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$66,716,830	SubstantialContributorsTotAmt
Public Support Total170	$227,595,704	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,740,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,130,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,563,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,723,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,027,424	CurrentTaxYearAmt
Total	$30,185,011	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$726,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$12,398	CurrentTaxYearAmt
Total	$738,632	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$325,236,177	TotalSupportAmt
Gross Receipts Rltd Activities	$167,683,107	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69979	PublicSupportCY170Pct
Public Support PY170	0.69493	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	$44,358	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$44,358	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 IN AN EFFORT TO INCREASE ARTS FUNDING IN THE STATE OF GEORGIA.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,685,264	BeginningYearBalanceAmt
Contributions	$28,481,677	ContributionsAmt
Investment Earnings Or Losses	$12,574,395	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,397,812	OtherExpendituresAmt
End Year Balance	$323,343,524	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,492,354	BeginningYearBalanceAmt
Contributions	$5,838,668	ContributionsAmt
Investment Earnings Or Losses	$31,675,007	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,320,765	OtherExpendituresAmt
End Year Balance	$295,685,264	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,665,278	BeginningYearBalanceAmt
Contributions	$2,177,075	ContributionsAmt
Investment Earnings Or Losses	$36,308,601	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,658,600	OtherExpendituresAmt
End Year Balance	$290,492,354	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23000	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	$261,334,029	OtherCostOrOtherBasisAmt
Depreciation	$120,288,082	DepreciationAmt
Book Value	$141,045,947	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,184,588	OtherCostOrOtherBasisAmt
Depreciation	$17,424,482	DepreciationAmt
Book Value	$8,760,107	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,757,743	OtherCostOrOtherBasisAmt
Depreciation	$5,345,024	DepreciationAmt
Book Value	$2,412,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$162,744,939	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$115,395,061	F
PRIVATE EQUITY FUNDS	$7,520,891	F
DISTRESSED OPPORTUNITY FUNDS	$639,747	F
EMERGING MARKETS	$1,310,109	F
SENIOR DIRECT LOAN FUNDS	$1,046,296	F
REAL ESTATE FUNDS	$5,479,357	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$131,391,461	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 16,400 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 WORKS OF ART WERE $128,404 AND $166,227 FOR THE YEARS ENDED MAY 31, 2017 AND 2016, RESPECTIVELY. THESE AMOUNTS ARE INCLUDED IN TEMPORARILY RESTRICTED CONTRIBUTIONS ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
Part III, Line 4	THE HIGH MUSUEM OF ART HAS MORE THAN 16,400 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 Centers 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 2014 through 2017. 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, 2017 and 2016, for uncertain tax positions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	0	Investments	$1,076,812
Europe (Including Iceland and Greenland)	0	0	Program Services	$19,660	SCOUTING EXHIBITS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,096,472	SubtotalSpentAmt
Total Spent	$1,096,472	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 (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SDA TELESERVICES
TELEFUNDING	false	$613,078	$232,928	$380,150
DIRECT RESOURCE GROUP
CONSULTING	false	$111,355	$188,104	$0
AVALON
CONSULTING	false	$884,390	$85,243	$799,147

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,608,823	TotalGrossReceiptsAmt
Total Retained By Contractors	$506,275	TotalRetainedByContractorsAmt
Total Net To Organization	$1,179,297	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	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	KS	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	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	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE AUCTION	Event1Nm
Gross Receipts Event1	$2,512,506	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,304,058	CharitableContriEvent1Amt
Gross Revenue Event1	$1,208,448	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$425,496	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$148,384	FoodAndBeverageEvent1Amt
Entertainment Event1	$61,457	EntertainmentEvent1Amt
Other Direct Expenses Event1	$573,527	OtherDirectExpensesEvent1Amt
Event2	DRISKELL DINNER	Event2Nm
Gross Receipts Event2	$195,433	GrossReceiptsEvent2Amt
Charitable Contri Event2	$80,256	CharitableContriEvent2Amt
Gross Revenue Event2	$115,177	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$26,750	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$38,613	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,154	EntertainmentEvent2Amt
Other Direct Expenses Event2	$42,661	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$664,404	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$421,075	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$243,329	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$52,870	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$91,954	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$49,374	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$137,539	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,372,343	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,805,389	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,566,954	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$505,116	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$278,951	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$117,985	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$753,727	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,655,779	DirectExpenseSummaryEventsAmt
Net Income Summary	-$88,825	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 (25 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
Virginia A Hepner
President	$408,617	$0	$92,500	$0	$0	$0	$17,131	$0	$0	$0	$518,248	$0	$0	$0
Noel Barnes
Chief Financial Officer	$223,497	$0	$22,345	$0	$0	$0	$15,814	$0	$31,618	$0	$293,274	$0	$0	$0
Jennifer Barlament
Executive Director Atlanta Sym	$262,995	$0	$43,745	$0	$0	$0	$14,279	$0	$17,828	$0	$338,847	$0	$0	$0
Susan Booth
Artistic Director Alliance The	$347,480	$0	$15,000	$0	$0	$0	$16,686	$0	$31,370	$0	$410,536	$0	$0	$0
Rand Suffolk
High Museum of Art Director	$421,093	$0	$19,560	$0	$0	$0	$15,900	$0	$28,326	$0	$484,879	$0	$0	$0
Robert Spano
Music Director	$795,392	$0	$0	$0	$0	$0	$15,875	$0	$22,375	$0	$833,642	$0	$0	$0
Clayton Schell
General Manager - Chastain	$75,383	$0	$61,250	$0	$419,168	$0	$16,133	$0	$11,364	$0	$583,298	$0	$0	$0
Philip Verre
Deputy Director	$295,302	$0	$50,000	$0	$0	$0	$18,276	$0	$19,478	$0	$383,056	$0	$0	$0
Janine Musholt
Vice President of Advancement	$248,657	$0	$37,050	$0	$0	$0	$14,800	$0	$31,618	$0	$332,125	$0	$0	$0
David Coucheron
Concertmaster	$228,833	$0	$1,875	$0	$0	$0	$0	$0	$8,766	$0	$239,474	$0	$0	$0
Rhonda Mathieson
VP, Finance and Admin	$210,937	$0	$0	$0	$0	$0	$14,126	$0	$21,698	$0	$246,761	$0	$0	$0
Kristin Hansen
Campaign Director	$198,929	$0	$30,000	$0	$0	$0	$14,537	$0	$32,618	$0	$276,084	$0	$0	$0
Elizabeth Robinson
Director of Development & Comm	$190,297	$0	$35,000	$0	$0	$0	$14,037	$0	$12,520	$0	$251,854	$0	$0	$0
Eleanor Tarvin
Vice President of Human Resour	$181,079	$0	$10,000	$0	$0	$0	$10,203	$0	$12,612	$0	$213,894	$0	$0	$0
Susan Ambo
CFO, ASO and ASO Presents	$166,419	$0	$20,625	$0	$0	$0	$8,500	$0	$0	$0	$195,544	$0	$0	$0
Edward Brownlee
Facilities Director	$171,364	$0	$10,000	$0	$0	$0	$9,574	$0	$1,372	$0	$192,310	$0	$0	$0
Beth Gibbs
General Counsel	$163,078	$0	$13,500	$0	$0	$0	$10,746	$0	$0	$0	$187,324	$0	$0	$0
Brian Shively
Director of Finance & Admin Al	$154,645	$0	$5,000	$0	$0	$0	$9,852	$0	$0	$0	$169,497	$0	$0	$0
Kristen Delaney
Vice President of Marketing &	$151,682	$0	$0	$0	$0	$0	$8,842	$0	$15,512	$0	$176,036	$0	$0	$0
Michael Schleifer
Managing Director Alliance The	$149,167	$0	$5,000	$0	$0	$0	$8,669	$0	$34,608	$0	$197,444	$0	$0	$0
Gary Sayers
Director Patron Serv & Brand E	$138,667	$0	$11,500	$0	$0	$0	$9,891	$0	$28,768	$0	$188,826	$0	$0	$0
Michael Shapiro
Director (former) High Museum	$0	$0	$0	$0	$116,467	$0	$0	$0	$0	$0	$116,467	$0	$116,467	$0
EVANS MIRAGEAS
VP for Artistic and OpS	$145,494		$1,500		$0		$9,284		$18,697		$174,975		$0
MICHAEL MOUW
DIR. OF MULTIMEDIA TECHNOLOGY	$143,593		$0		$0		$3,845		$20,697		$168,135		$0
BRIAN WALLEY
DIRECTOR OF FINANCE	$127,716		$10,040		$0		$9,034		$19,397		$166,187		$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 MANAGEMENT PERSONNEL. TOTAL EXPENSE FOR 2016 was 116,467. This amount was reported as deferred compensation on prior years' form 990.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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, 9	false	false	false
Development Authority of Fulton Co
B	581639487	3599007B7	2015-12-30	$43,710,329	Refund 9/24/09	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$78,255,000	$0	$196,035,351	$5,091,250	$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)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	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	Yes (true)	Yes (true)	Yes (true)	false	0.02380	0.00000	0.02380	false	Yes (true)	0.07864	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.02380	0.00000	0.02380	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line A	On September 24, 2009, the Development Authorities of Fulton and Dekalb Counties issued three series of bonds for the benefit of the Robert W. Woodruff Arts Center, Inc. Under treasury regulation section 1.150-1(c), the three series of bonds were considered a single issue for federal income tax purposes and are shown collectively on Line A. The relevant information regarding the separate series of bonds is as follows: (A) Issuer Name: Development Authority of Dekalb County (B) Issuer EIN: 58-1500666 (C) CUSIP #: 240463JG5 (D) Date Issued: 9/24/09 (E) Issue Price: $5,343,160 (F) Description of Purpose: Refund 2/1/02 The principal $5,235,000 of Development Authority of Dekalb County bonds, CUSIP 240463JG5, was repaid on 3/15/2015. (A) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 359900ZQ3 (D) Date Issued: 9/24/09 (E) Issue Price: $125,692,191 (F) Description of Purpose: Refund 2/1/02, 4/28/04, 1/16/08 (A) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 359900ZL4 (D) Date Issued: 9/24/09 (E) Issue Price: $65,000,000 (F) Description of Purpose: Refund 2/1/02 (A) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 3599007B7 (D) Date Issued: 12/30/2015 (E) Issue Price: $43,710,329 (F) Description of Purpose: Refund 9/24/09 A portion of the Development Authority of Fulton County bonds, CUSIP 359900ZL4, has been redeemed, but no other portion has been defeased. None of the bonds was applied as an on behalf of issuer, and no portion of the bonds was a pooled financing.
Part II, Line 1	Development Authority of Dekalb County bonds, CUSIP 240463JG5, in the amount of $5,235,000 matured and was redeemed on March 15, 2016. A portion of the Development Authority of Fulton County bonds, CUSIP 359900ZL4, in the amount of $15,420,000 was redeemed on June 24, 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.
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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DOUG HERTZ
TRUSTEE	$160,839	food & beverage	false
JILL CAMPBELL
TRUSTEE	$237,067	RADIO BROADCASTING	false
Julie Miller-Phipps
TRUSTEE	$1,022,269	HEALTHCARE PROVIDER	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	SEVERAL TRUSTEES SERVE AS OFFICERS AT COMPANIES WITH WHICH WOODRUFF ARTS CENTER, INC. HAS A VENDOR RELATIONSHIP. BECAUSE OF THE SIZE OF TRANSACTIONS BETWEEN THESE VENDORS AND WOODRUFF ARTS CENTER, INC. DURING THE FISCAL YEAR, THESE TRUSTEES ARE REPORTED AS INTERESTED PERSONS. Douglas J. Hertz- Chairman & Chief Executive Officer- UNITED DISTRIBUTORS, INC. Jill Campbell- Executive Vice President- Cox Enterprises, Inc. Julie Miller-Phipps-Senior Vice President and Executive Director- Kaiser Permanente	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	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	149	ContributionCnt
Noncash Contributions Rpt F990	$3,332,757	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 (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction DONATIONS and props	9	$269,655	FMV
Yes (X)	HOME DEPOT DONATED MATERIALS	1	$64,985	FMV
Yes (X)	WINE AUCTION food and beverage	6	$133,335	FMV
Yes (X)	donated tickets	1	$76,777	FMV

Field	Value	IRS element (for citing)
Form8283 Received	22	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 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 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	Bertram L. Levy and Suzanne T. Plybon- business relationship W. Stanley Blackburn, Wab P. Kadaba, and G. Kimbrough Taylor, Jr.- business relationship Christina Miller and Louise Sams- business relationship Reggie Walker and Shelley G. Giberson- business relationship James W. Boswell and Alan Prince- business relationship William J. Taggart and Valerie Montgomery Rice- business relationship Larry Mark and Kathy N. Waller- business relationship W. Paul Bowers and Christopher Cummiskey- business relationship William H. Rogers, Jr. and Sidney Gary Peacock- business relationship
PART VI, LINE 11A	THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. THE DRAFT 990 IS ALSO PRESENTED TO THE GOVERNING BOARD AND THE AUDIT COMMITTEE, WHICH HAS THE OPPORTUNITY TO ASK QUESTIONS, AND PROVIDE FEEDBACK OR COMMENTS WHICH ARE ADDRESSED AS NECESSARY. A COPY OF THE APPROVED, SIGNED FORM 990 IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED.
PART VI, LINE 12C	ROBERT W. WOODRUFF ARTS CENTER, INC. (THE "ARTS CENTER") MAINTAINS A CONFLICT OF INTEREST POLICY, ORIGINALLY ADOPTED BY THE BOARD OF TRUSTEES IN 1995, AS AMENDED THEREAFTER (THE "POLICY"). THIS POLICY APPLIES TO ALL ART CENTER TRUSTEES, OFFICERS AND EMPLOYEES, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. THE POLICY IS INTENDED TO PREVENT THE ARTS CENTER FROM ENGAGING WITH RELATED PERSONS IN TRANSACTIONS WHICH ARE IMPERMISSIBLE OR IMPROPER UNDER GEORGIA NONPROFIT CORPORATION LAW OR FEDERAL TAX LAW (ALTHOUGH THE POLICY IS MORE EXPANSIVE THAN THESE LAWS.) THE KEY DEFINITIONS UNDER THE POLICY ARE "INSIDER, "FAMILY MEMBER,"RELATED PARTY." THE POLICY IS REVIEWED AND UPDATED (IF NECESSARY) ON AN ANNUAL BASIS. THE UPDATED DOCUMENT IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A COPY OF THE POLICY AND A RELATED QUESTIONNAIRE IS THEN DISTRIBUTED ANNUALLY TO ALL ARTS CENTER TRUSTEES, OFFICERS AND SENIOR MANAGEMENT, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. ONCE RESPONSES ARE OBTAINED, THEY ARE REVIEWED AND RESULTS COMPILED, INCLUDING A LIST OF POTENTIAL CONFLICTS TO BE REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT. THE AUDIT COMMITTEE WILL DETERMINE WHETHER A BUSINESS OR FINANCIAL RELATIONSHIP INVOLVING A TRUSTEE OR OFFICER SHOULD BE ENTERED INTO OR CONTINUED. IN THE CASE OF ANY SUCH RELATIONSHIP INVOLVING A TRUSTEE, SUCH A DETERMINATION SHALL BE SET FORTH IN A WRITTEN REPORT OF THE AUDIT COMMITTEE, SIGNED BY THE CHAIRMAN AND A MAJORITY OF THE COMMITTEE, AND PROVIDED TO THE BOARD OF TRUSTEES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND ALLOW HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
PT VI, LINE 15	The determination of compensation for the officers and other key employees is the responsibility of the BOARD OF DIRECTORS OF THE Robert W. Woodruff Arts Center, Inc. which has delegated this to the Compensation Committee. The Compensation Committee is composed of INDEPENDENT board members whose responsibilities include, in part, the review and approval of the compensation for the officers and key employees. The compensation agreements deliberated by the Committee are determined based on comparable data which is documented in the records of the Committee's work. Such documentation is meant to meet or exceed the requirements which would satisfy the rebuttable presumption criteria under the intermediate sanctions language of the IRS. As the composition of the Compensation Committee is comprised exclusively of Board members, each Board member completes a conflict of interest statement which is reviewed by the Center's management prior to the completion and filing of the return.
PART vi, line 19	Governing documents for the Robert W. Woodruff Arts Center, Inc. are registered with the State of Georgia. Conflict of interest policy and financial statements are available upon request.
PART XI, LINE 8	BAD DEBT WRITE OFF OF PLEDGE RECEIVABLES
part xi line 9	Other changes in net assets or fund balance 1,224,177 Change in split interest agreements 240,879 Change in minimum pension liability 1,741,629 Change in value interest rate swap ____________ 3,206,685

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	$1,128,953	$7,876,449	1.00000	false
E P MCBURNEY TRUST
303 PEACHTREE STREET	ATLANTA	GA	30308	586029260	TRUST-INVESTI	GA	SUNTRUST	TRUST	$188,480	$1,313,393	1.00000	false
LUCY CLAIR HARRIS TRUST
one west 4th street	winstonsalem	NC	27101	586163824	TRUST-INVESTI	GA	WELLS FARGO	TRUST	$602	$161,472	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