ROBERT W WOODRUFF ARTS CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ROBERT W WOODRUFF ARTS CENTER INC (EIN 58-0633971)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-07
IRS object ID: 201510979349300431
Schema version: 2013v4.0
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 G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-07T19:45:18-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET SUITE 1600	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30363	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	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	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST NE	AddressLine1
Address Line2	Suite	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VIRGINIA A HEPNER	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	4047334205	PhoneNum
Signature	2015-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC AZAR	PreparerPersonNm
PTIN	P00746804	PTIN
Phone	4047334205	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VIRGINIA A HEPNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$304,880,380	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	104	VotingMembersGoverningBodyCnt
Voting Members Independent	99	VotingMembersIndependentCnt
Total Employee	1254	TotalEmployeeCnt
Total Volunteers	1255	TotalVolunteersCnt
Total Gross UBI	$4,185,502	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$726,234	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,243,564	PYContributionsGrantsAmt
CY Contributions Grants	$44,226,951	CYContributionsGrantsAmt
PY Program Service Revenue	$32,213,631	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,523,542	CYProgramServiceRevenueAmt
PY Investment Income	$33,932,538	PYInvestmentIncomeAmt
CY Investment Income	$25,112,038	CYInvestmentIncomeAmt
PY Other Revenue	$3,784,350	PYOtherRevenueAmt
CY Other Revenue	$4,394,004	CYOtherRevenueAmt
PY Total Revenue	$113,174,083	PYTotalRevenueAmt
CY Total Revenue	$105,256,535	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	$44,082,632	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,099,912	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,439,934	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,370,549	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,460,406	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,160,528	PYOtherExpensesAmt
CY Other Expenses	$79,053,213	CYOtherExpensesAmt
PY Total Expenses	$111,683,094	PYTotalExpensesAmt
CY Total Expenses	$123,523,674	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,490,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,267,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$686,631,296	TotalAssetsBOYAmt
Total Assets EOY	$685,696,072	TotalAssetsEOYAmt
Total Liabilities BOY	$249,553,431	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$243,963,740	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$437,077,865	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$441,732,332	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	$63,708,786	ExpenseAmt
Revenue	$21,780,278	RevenueAmt
Desc	ATLANTA SYMPHONY ORCHESTRA: The Atlanta Symphony Orchestra consistently affirms its position as one of America's leading Orchestras by performing great music, presenting great artists, educating, and engaging the community. The Orchestra is known for the excellence of its live performances, presentations, renowned choruses, and its impressive list of 27 Grammy Award-winning recordings. The leading cultural organization in the southeast, the Symphony serves as the cornerstone for artistic development and music education in the region. The Orchestra and audiences together explore a creative programming mix, recording and visual enhancements such as Theatre of a Concert, the Orchestra's continuing exploration of different formats, settings, and enhancements for the musical performance experience. The Atlanta School of Composers reflects Music Director Robert Spano and the Orchestra's commitment to nurturing and championing music through multi-year partnerships defining a new generation of American composers. Since the beginning of his tenure, Mr. Spano and the Orchestra have performed over 100 concerts containing contemporary works. The Orchestra performs more than 200 concerts each year for a combined audience of more than half a million in a full schedule of performances which also feature educational and community concerts. With the opening of Verizon Wireless Amphitheatre at Encore Park in 2008, the Atlanta Symphony became the first U.S. orchestra to annually perform and present in its concert hall and in two amphitheatres.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,953,262	ExpenseAmt
Revenue	$3,064,427	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 13,500 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	$11,185,945	ExpenseAmt
Revenue	$6,084,291	RevenueAmt
Desc	ALLIANCE THEATRE FOUNDED IN 1968, THE ALLIANCE THEATRE IS THE LEADING PRODUCING THEATRE IN THE SOUTHEAST, CREATING THE POWERFUL EXPERIENCE OF SHARED THEATRE FOR DIVERSE PEOPLE. UNDER THE LEADERSHIP OF SUSAN V. BOOTH, JENNINGS HERTZ ARTISTIC DIRECTOR, THE ALLIANCE THEATRE RECEIVED THE REGIONAL THEATRE TONY AWARD IN RECOGNITION OF SUSTAINED EXCELLENCE IN PROGRAMMING, EDUCATION AND COMMUNITY ENGAGEMENT. REACHING MORE THAN 200,000 PATRONS ANNUALLY, THE ALLIANCE DELIVERS POWERFUL PROGRAMMING THAT CHALLENGES ADULT AND YOUTH AUDIENCES TO THINK CRITICALLY AND CARE DEEPLY. EACH YEAR, THE ALLIANCE THEATRE ACTING PROGRAM AND EDUCATION DEPARTMENT REACHES 50,000 STUDENTS THROUGH PERFORMANCES, ACTING CLASSES, DRAMA CAMPS, AND IN-SCHOOL INITIATIVES WITH PROGRAMS LIKE THE COLLISION PROJECT FOR TEENS AND THEATRE FOR THE VERY YOUNG FOR AUDIENCES 18 MONTHS - 5 YEARS OLD. THE ALLIANCE ALSO NURTURES THE CAREERS OF PLAYWRIGHTS THROUGH THE ALLIANCE/KENDEDA NATIONAL GRADUATE PLAYWRITING COMPETITION, PRODUCING A PREMIERE FOR THE COMPETITION WINNER AS PART OF THE REGULAR SEASON WITH NATIONAL NETWORKING OPPORTUNITIES FOR FOUR FINALISTS. www.alliancetheatre.org	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,720,915	ExpenseAmt
Revenue	$594,546	RevenueAmt
Desc	ARTS FOR LEARNING	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,720,915	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$594,546	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$101,568,908	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	false	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	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	559	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1254	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	104	GoverningBodyVotingMembersCnt
Independent Voting Member	99	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	VIRGINIA A HEPNER	PersonNm
Phone	4047334200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (115 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt
Ms Susan Bell
Governing Board - Audit Commit	3.0	Yes (X)
Mr Barry N Berlin
Governing Board - Investment C	3.0	Yes (X)
Mr James W Boswell
Governing Board - Young Audien	3.0	Yes (X)
Mrs Lynda Bradbury Courts
Governing Board - At-Large Mem	3.0	Yes (X)
Mr Jere A Drummond
Governing Board - Compensation	3.0	Yes (X)
Mr Howard Feinsand
Governing Board - Finance Comm	3.0	Yes (X)
Mr Frank Fernandez
Governing Board - At-Large Mem	3.0	Yes (X)
Mr Paul R Garcia
Governing Board - At-Large Mem	3.0	Yes (X)
Mr Lawrence L Gellerstedt III
Governing Board - Chairman	3.0	Yes (X)
Mr Douglas J Hertz
Governing Board - Development	3.0	Yes (X)
Mr M Douglas Ivester
Governing Board - Vice Chair	3.0	Yes (X)
Mr Philip S Jacobs
Governing Board - Nominating &	3.0	Yes (X)
Mrs Karole F Lloyd
Governing Board - Atlanta Symp	3.0	Yes (X)
Mrs Victoria Palefsky
Governing Board - Alliance The	3.0	Yes (X)
Mrs Vicki Palmer
Governing Board - At-Large Mem	3.0	Yes (X)
Mrs Louise Sams
Governing Board - High Museum	3.0	Yes (X)
Dr Beverly Daniel Tatum
Governing Board - Education Co	3.0	Yes (X)
Mr Charles L Abney III
Trustee	3.0	Yes (X)
Mr Peter Aman
Trustee	2.0	Yes (X)
Mr Thomas J Asher
Trustee	3.0	Yes (X)
Mrs Georgia P Ayers
Trustee	1.0	Yes (X)
Mrs Juanita P Baranco
Trustee	1.0	Yes (X)
Mr Mark P Becker
Trustee	1.0	Yes (X)
Mr Tim E Bentsen
Trustee	2.0	Yes (X)
Mr Stan Blackburn
Trustee	2.0	Yes (X)
Ms Lisa Borders
Trustee	1.0	Yes (X)
Mr W Paul Bowers
Trustee	2.0	Yes (X)
Mrs Rosalind G Brewer
Trustee	2.0	Yes (X)
Ms Kelly R Caffarelli
Trustee	1.0	Yes (X)
Mrs Mary L Cahill
Trustee	3.0	Yes (X)
Mr Stephen M Carter
Trustee	1.0	Yes (X)
Mr Jeffrey S Cashdan
Trustee	3.0	Yes (X)
Mr Steve W Chaddick
Trustee	3.0	Yes (X)
Mr Thomas C Chubb
Trustee	2.0	Yes (X)
Dr William Clarkson IV
Trustee	1.0	Yes (X)
Mrs Shantella E Cooper
Trustee	2.0	Yes (X)
Mr Jerry Couvaras
Trustee	1.0	Yes (X)
Ms Ann W Cramer
Trustee	2.0	Yes (X)
Mrs Sylvia R Davidson
Trustee	1.0	Yes (X)
Mr Michael S Donnelly
Trustee	2.0	Yes (X)
Mr Dean Eisner
Trustee	1.0	Yes (X)
Mr Joseph H Estes
Trustee	3.0	Yes (X)
Mr Doug Franklin
Trustee	2.0	Yes (X)
Mr Javier C Goizueta
Trustee	1.0	Yes (X)
Mr Ernest LaMont Greer
Trustee	2.0	Yes (X)
Mr James B Hannan
Trustee	3.0	Yes (X)
Mr Phil Harrison
Trustee	1.0	Yes (X)
Mr Edward S Heys Jr
Trustee	3.0	Yes (X)
Mr Gregory C Kelly
Trustee	1.0	Yes (X)
Mr Muhtar Kent
Trustee	1.0	Yes (X)
Mr Philip I Kent
Trustee	1.0	Yes (X)
Mr William F Kimble
Trustee	1.0	Yes (X)
Mr Christopher W Klaus
Trustee	1.0	Yes (X)
Mr Kerry W Kohnen
Trustee	1.0	Yes (X)
Mr Kurt P Kuehn
Trustee	1.0	Yes (X)
Mrs Jane D Lanier
Trustee	1.0	Yes (X)
Mr Jonathan LeCompte
Trustee	2.0	Yes (X)
Mr Bertram L Levy
Trustee	2.0	Yes (X)
Mr Charles S Mann
Trustee	3.0	Yes (X)
Mr Larry Mark
Trustee	3.0	Yes (X)
Mr Christopher C Marquardt
Trustee	1.0	Yes (X)
Mr Philip R Martens
Trustee	1.0	Yes (X)
Mrs Carolyn C McClatchey
Trustee	2.0	Yes (X)
Mr Frank S McGaughey III
Trustee	3.0	Yes (X)
Mrs Penny McPhee
Trustee	2.0	Yes (X)
Mr Edward Meyers
Trustee	1.0	Yes (X)
Mr Allen W Nelson
Trustee	2.0	Yes (X)
Mr Thomas E Noonan
Trustee	1.0	Yes (X)
Mr Galen L Oelkers
Trustee	3.0	Yes (X)
Mr Howard Palefsky
Trustee	3.0	Yes (X)
Mr William Pate
Trustee	2.0	Yes (X)
Mr Solon Patterson
Trustee	3.0	Yes (X)
Mr Gary Price
Trustee	3.0	Yes (X)
Mr Daniel D Reardon
Trustee	2.0	Yes (X)
Ms Margaret C Reiser
Trustee	1.0	Yes (X)
Mr Joe W Rogers Jr
Trustee	1.0	Yes (X)
Mr William H Rogers Jr
Trustee	3.0	Yes (X)
Mrs Teya Ryan
Trustee	1.0	Yes (X)
Mr S Stephen Selig III
Trustee	2.0	Yes (X)
Mr Richard D Shirk
Trustee	3.0	Yes (X)
Mr John W Somerhalder II
Trustee	2.0	Yes (X)
Mr Brant Standridge
Trustee	2.0	Yes (X)
Mr Loren M Starr
Trustee	3.0	Yes (X)
Dr Claire E Sterk PhD
Trustee	1.0	Yes (X)
Mr G Kimbrough Taylor Jr
Trustee	3.0	Yes (X)
Mrs Geri P Thomas
Trustee	2.0	Yes (X)
Mr Paul E Viera
Trustee	3.0	Yes (X)
Mr D Richard Williams
Trustee	3.0	Yes (X)
Mr Reade Fahs
Governing Board - Alliance The	3.0	Yes (X)
Dr Elizabeth Kiss
Governing Board - Education Co	3.0	Yes (X)
Mr Edward H Bastian
Trustee	1.0	Yes (X)
Mrs J Veronica Biggins
Trustee	1.0	Yes (X)
Mr Kenny Blank
Trustee	1.0	Yes (X)
Ms Anna Cablik
Trustee	1.0	Yes (X)
Mr Martin L Flanagan
Trustee	1.0	Yes (X)
Mrs Laurie Ann Goldman
Trustee	1.0	Yes (X)
Mr Michael E Hollingsworth II
Trustee	1.0	Yes (X)
Mr Steve Koonin
Trustee	1.0	Yes (X)
Mr William H Linginfelter
Trustee	1.0	Yes (X)
Mrs Hala Moddelmog
Trustee	1.0	Yes (X)
Mr Shyam K Reddy
Trustee	1.0	Yes (X)
Mr William J Taggart
Trustee	1.0	Yes (X)
Mr Reggie Walker
Trustee	1.0	Yes (X)
Mrs Camille Kesler
Trustee	1.0	Yes (X)
VIRGINIA A HEPNER
PRESIDENT	40.0		Yes (X)	$439,443	$12,812
NOEL BARNES
EXECUTIVE VP & CFO	40.0		Yes (X)	$96,164	$2,040
STEPHEN MERZ
EXECUTIVE VP & CFO	40.0		Yes (X)	$123,656	$21,309
STANLEY ROMANSTEIN
PRESIDENT AND CEO - ASO	40.0			$414,711	$30,512	Yes (X)
SUSAN BOOTH
ARTISTIC DIRECTOR-ALLIANCE	40.0			$313,810	$29,985	Yes (X)
MICHAEL SHAPIRO
DIRECTOR-HIGH MUSEUM OF ART	40.0			$556,645	$127,973	Yes (X)
ROBERT SPANO
MUSIC DIRECTOR	40.0			$576,386	$26,280		Yes (X)
TARA PERRY
VP FOR STRATEGY & OPERATIONS	40.0			$296,021	$16,503		Yes (X)
DON FOX
VP FOR BUSINESS DEVELOPMENT	40.0			$266,172	$30,289		Yes (X)
PHILIP VERRE
DEPUTY DIRECTOR - HIGH MUSEUM	40.0			$264,016	$36,173		Yes (X)
CLAYTON SCHELL
GM CHASTAIN ATLANTA SYMPHONY	40.0			$259,313	$27,786		Yes (X)	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,606,337	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$361,662	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PHISH INC
C/O PO BOX 1467	CHARLOTTESVILLE	VA	22902	Artist fees	$1,123,742
NEWBRIDGE MANAGEMENT LLC
1720 PEACHTREE STREET SUITE 425N	ATLANTA	GA	30309	CONSULTANTS	$961,550
JONES DAY
1420 PEACHTREE STREET NE SUITE 80	ATLANTA	GA	30309	LEGAL SERVICES	$785,255
SECURITAS SECURITY SERVICEs usa in
po box 403412	ATLANTA	GA	30384	SECURITY	$765,715
DLB ASSOCIATES CONSULTING ENGINEERS
265 INDUSTRIAL WAY WEST	EATONTOWN	NJ	07724	ENGINEERS	$725,416

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$3,723,446	MembershipDuesAmt
Fundraising	$2,361,279	FundraisingAmt
Government Grants	$546,513	GovernmentGrantsAmt
All Other Contributions	$37,595,713	AllOtherContributionsAmt
Noncash Contributions	$2,742,249	NoncashContributionsAmt
Total Contributions	$44,226,951	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE ARTS TICKETS	711190	$19,313,579	$19,313,579
EDUC. PROGRAMS FEES	711190	$1,822,709	$1,822,709
PARKING REVENUE	711190	$2,342,048	$2,312,275	$29,773
MUSEUM EXHIBITIONS	711190	$2,024,465	$2,024,465
GENERAL ADMIN	711190	$199,560	$199,560

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,821,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,821,181	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,523,542	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,754,735	TotalRevenueColumnAmt
Unrelated Business Revenue	-$7,635	UnrelatedBusinessRevenueAmt
Exclusion	$2,762,370	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	$201,749	TotalRevenueColumnAmt
Exclusion	$201,749	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,518,755	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$321,638	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,197,117	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,197,117	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,030,349	UnrelatedBusinessRevenueAmt
Exclusion	$166,768	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$193,804,959	SecuritiesAmt
Other	$24,250,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$173,410,989	SecuritiesAmt
Other	$22,286,667	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,393,970	SecuritiesAmt
Other	$1,963,333	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,357,303	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,823,860	UnrelatedBusinessRevenueAmt
Exclusion	$20,533,443	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,431,362	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,361,279	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,842,790	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,572	TotalRevenueColumnAmt
Exclusion	$588,572	ExclusionAmt

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	$4,168,327	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,761,761	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,406,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,097,411	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,309,155	UnrelatedBusinessRevenueAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,256,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,591,180	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,185,502	UnrelatedBusinessRevenueAmt
Exclusion	$24,252,902	ExclusionAmt

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

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	$2,090,246	TotalAmt
Program Services	$237,936	ProgramServicesAmt
Management And General	$1,272,907	ManagementAndGeneralAmt
Fundraising	$579,403	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	$33,238,713	TotalAmt
Program Services	$27,508,938	ProgramServicesAmt
Management And General	$3,176,058	ManagementAndGeneralAmt
Fundraising	$2,553,717	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,429,629	TotalAmt
Program Services	$996,014	ProgramServicesAmt
Management And General	$396,109	ManagementAndGeneralAmt
Fundraising	$37,506	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,727,553	TotalAmt
Program Services	$2,421,985	ProgramServicesAmt
Management And General	$1,219,256	ManagementAndGeneralAmt
Fundraising	$86,312	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,613,771	TotalAmt
Program Services	$2,129,019	ProgramServicesAmt
Management And General	$277,232	ManagementAndGeneralAmt
Fundraising	$207,520	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,000,475	TotalAmt
Program Services	$442,438	ProgramServicesAmt
Management And General	$459,301	ManagementAndGeneralAmt
Fundraising	$98,736	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$791,410	TotalAmt
Program Services	$51,702	ProgramServicesAmt
Management And General	$732,906	ManagementAndGeneralAmt
Fundraising	$6,802	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$329,974	TotalAmt
Management And General	$329,974	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,580	TotalAmt
Fundraising	$1,580	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,370,549	TotalAmt
Fundraising	$1,370,549	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$991,000	TotalAmt
Program Services	$842,350	ProgramServicesAmt
Management And General	$148,650	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,974,675	TotalAmt
Program Services	$10,416,311	ProgramServicesAmt
Management And General	$542,907	ManagementAndGeneralAmt
Fundraising	$15,457	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,611,837	TotalAmt
Program Services	$3,262,579	ProgramServicesAmt
Management And General	$145,812	ManagementAndGeneralAmt
Fundraising	$203,446	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,106,627	TotalAmt
Program Services	$1,043,427	ProgramServicesAmt
Management And General	$1,421,386	ManagementAndGeneralAmt
Fundraising	$641,814	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$515,366	TotalAmt
Program Services	$417,903	ProgramServicesAmt
Management And General	$88,066	ManagementAndGeneralAmt
Fundraising	$9,397	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$340,033	TotalAmt
Program Services	$275,152	ProgramServicesAmt
Management And General	$64,881	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,586,437	TotalAmt
Program Services	$3,558,304	ProgramServicesAmt
Management And General	$1,028,133	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,702,864	TotalAmt
Program Services	$1,541,287	ProgramServicesAmt
Management And General	$90,648	ManagementAndGeneralAmt
Fundraising	$70,929	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	$520,207	TotalAmt
Program Services	$133,363	ProgramServicesAmt
Management And General	$108,976	ManagementAndGeneralAmt
Fundraising	$277,868	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,587,379	TotalAmt
Program Services	$6,365,801	ProgramServicesAmt
Management And General	$1,221,578	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,334,088	TotalAmt
Program Services	$7,689,127	ProgramServicesAmt
Management And General	$1,644,961	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,255,232	TotalAmt
Program Services	$292,552	ProgramServicesAmt
Management And General	$962,680	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SET DESIGN COSTS	$12,654,338	$12,492,399	$161,939
EXHIBITION EXPENSE	$4,226,515	$3,927,145		$299,370
IMPAIRMENT OF ASO PROPERTY	$15,523,176	$15,523,176

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,523,674	TotalAmt
Program Services	$101,568,908	ProgramServicesAmt
Management And General	$15,494,360	ManagementAndGeneralAmt
Fundraising	$6,460,406	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,281,893	BOYAmt
EOY	$29,624,106	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	$15,398,630	BOYAmt
EOY	$15,483,420	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,514,564	BOYAmt
EOY	$5,557,932	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	$853,673	BOYAmt
EOY	$862,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,391,901	BOYAmt
EOY	$6,083,956	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$297,951,135	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,814,470	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$202,196,205	BOYAmt
EOY	$180,136,665	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$272,378,014	BOYAmt
EOY	$282,507,250	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$127,051,821	BOYAmt
EOY	$140,833,204	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	$36,564,595	BOYAmt
EOY	$24,606,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$686,631,296	BOYAmt
EOY	$685,696,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,964,877	BOYAmt
EOY	$39,817,086	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	$14,328,554	BOYAmt
EOY	$15,886,654	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,260,000	BOYAmt
EOY	$188,260,000	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	$0	BOYAmt
EOY	$0	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	$249,553,431	BOYAmt
EOY	$243,963,740	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,227,725	BOYAmt
EOY	$126,576,169	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,958,958	BOYAmt
EOY	$106,765,904	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,891,182	BOYAmt
EOY	$208,390,259	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$437,077,865	BOYAmt
EOY	$441,732,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$686,631,296	BOYAmt
EOY	$685,696,072	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,267,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,185,387	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$4,068,446	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,667,773	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	$52,805,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,838,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,160,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,243,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,226,951	CurrentTaxYearAmt
Total	$237,275,260	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	$52,805,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,838,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,160,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,243,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,226,951	CurrentTaxYearAmt
Total	$237,275,260	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,721,076	SubstantialContributorsTotAmt
Public Support Total170	$212,554,184	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,231,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,560,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,495,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,740,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,130,887	CurrentTaxYearAmt
Total	$28,159,414	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$265,434,674	TotalSupportAmt
Gross Receipts Rltd Activities	$72,158,818	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80078	PublicSupportCY170Pct
Public Support PY170	0.77389	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	$44,438	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$44,438	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LINE 1G	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$285,700,930	BeginningYearBalanceAmt
Contributions	$923,239	ContributionsAmt
Investment Earnings Or Losses	-$6,890,718	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,068,173	OtherExpendituresAmt
End Year Balance	$265,665,278	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,866,950	BeginningYearBalanceAmt
Contributions	$2,648,301	ContributionsAmt
Investment Earnings Or Losses	$46,642,383	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,456,704	OtherExpendituresAmt
End Year Balance	$285,700,930	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$228,309,201	BeginningYearBalanceAmt
Contributions	$4,126,779	ContributionsAmt
Investment Earnings Or Losses	$33,298,527	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,867,557	OtherExpendituresAmt
End Year Balance	$250,866,950	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

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	$260,602,990	OtherCostOrOtherBasisAmt
Depreciation	$99,156,060	DepreciationAmt
Book Value	$161,446,930	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,259,608	OtherCostOrOtherBasisAmt
Depreciation	$15,689,122	DepreciationAmt
Book Value	$6,570,486	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,562,371	OtherCostOrOtherBasisAmt
Depreciation	$2,969,288	DepreciationAmt
Book Value	$1,593,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$180,136,665	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$116,478,256	F
PRIVATE EQUITY FUNDS	$9,301,642	F
DISTRESSED OPPORTUNITY FUNDS	$2,801,451	F
EMERGING MARKETS	$1,879,037	F
SENIOR DIRECT LOAN FUNDS	$2,229,363	F
REAL ESTATE FUNDS	$6,235,325	F
SD&A TELESERVICES, INC	$1,908,130

Field	Value	IRS element (for citing)
Total Book Value Securities	$140,833,204	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 Museums collections comprise more than 14,000 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 Museums 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 $645,801 and $417,926 for the years ended May 31, 2014 and 2013, 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 14,000 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 a nonprofit organization for the cultural arts, exempt from income taxation under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Unrelated business income was generated from the sale of certain property during the year ended May 31, 2014. Applicable income taxes of approximately $400,000 are provided for in the accompanying consolidated financial statements. In addition, the Arts Center has a wholly owned subsidiary, SD&A Teleservices, Inc., that pays income taxes based on reported income before income taxes. Deferred income taxes reflect the effect of temporary differences between asset and liability amounts that are recognized for financial reporting purposes and the amounts that are recognized for income tax purposes. SD&A had an income tax expense (benefit) for the years ended May 31, 2014 and 2013 of approximately ($117,000) and $206,000, respectively. ASC 740, Accounting for Uncertainty in Income Taxes, establishes the criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in the Arts Center's consolidated financial statements. Under ASC 740, the Arts Center is required to determine that the relevant tax authority would more likely than not sustain its tax position following an IRS audit. The Arts Center adopted the provisions of ASC 740 effective August 1, 2007, and has applied this criterion to all tax positions for which the statute of limitations remains open. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2010 through 2014. 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, 2014 and 2013, for uncertain tax positions.

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 (6 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
COXE CURRY ASSOCIATES
CAMPAIGN CONSULT	false	$8,313,123	$523,566	$7,789,557
DANILLER AND COMPANY
CAMPAIGN CONSULT	false	$1,581,751	$147,716	$1,434,035
TRANSFORMATIONAL DEVELOPMENT
TELEFUNDING	false		$91,621
TAYLAR DEVELOPMENT
TELEFUNDING	false	$339,401	$127,381	$212,020
SDA TELESERVICES
TELEFUNDING	false	$343,560	$221,557	$122,003
DIRECT RESOURCE GROUP
CONSULTING	false	$567,818	$287,084	$280,734

Field	Value	IRS element (for citing)
Total Gross Receipts	$11,145,653	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,398,925	TotalRetainedByContractorsAmt
Total Net To Organization	$9,838,349	TotalNetToOrganizationAmt
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	HIGH MUSEUM WIN	NameOfEvent1Amt
Gross Receipts Event1	$2,315,190	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,234,837	CharitableContriEvent1Amt
Gross Revenue Event1	$1,080,353	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$354,032	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$136,749	FoodAndBeverageEvent1Amt
Entertainment Event1	$23,254	EntertainmentEvent1Amt
Other Direct Expenses Event1	$326,465	OtherDirectExpensesEvent1Amt
Name Of Event2	SHOW HOUSES	NameOfEvent2Amt
Gross Receipts Event2	$1,173,319	GrossReceiptsEvent2Amt
Charitable Contri Event2	$560,178	CharitableContriEvent2Amt
Gross Revenue Event2	$613,141	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$203,890	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$62,373	FoodAndBeverageEvent2Amt
Entertainment Event2	$88,449	EntertainmentEvent2Amt
Other Direct Expenses Event2	$126,339	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$1,304,132	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$566,264	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$737,868	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$172,584	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$175,760	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$46,799	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$126,096	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,792,641	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,361,279	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,431,362	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$730,506	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$374,882	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$158,502	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$578,900	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,842,790	DirectExpenseSummaryEventsAmt
Net Income Summary	$588,572	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 (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
VIRGINIA A HEPNER
PRESIDENT	$366,443	$73,000	$12,812	$452,255
STANLEY ROMANSTEIN
PRESIDENT AND CEO - ASO	$313,985	$65,000	$15,992	$445,223	$35,726	$14,520
SUSAN BOOTH
ARTISTIC DIRECTOR-ALLIANCE	$313,810		$25,325	$343,795		$4,660
MICHAEL SHAPIRO
DIRECTOR-HIGH MUSEUM OF ART	$554,672		$123,031	$684,618	$1,973	$4,942
ROBERT SPANO
MUSIC DIRECTOR	$576,386		$21,075	$602,666		$5,205
TARA PERRY
VP FOR STRATEGY & OPERATIONS	$126,071		$16,503	$312,524	$169,950
DON FOX
VP FOR BUSINESS DEVELOPMENT			$20,864	$296,461	$266,172	$9,425
PHILIP VERRE
DEPUTY DIRECTOR - HIGH MUSEUM	$264,016		$29,810	$300,189		$6,363
CLAYTON SCHELL
GM CHASTAIN ATLANTA SYMPHONY	$234,313	$25,000	$18,361	$287,099		$9,425	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	Individuals who served AS OFFICERS FOR PART OF THE YEAR RECEIVED SEVERANCE PAYMENTS AFTER THEIR EMPLOYMENT ENDED.
PART 1, LINE 7	OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES.
PART I, LINE 4B	The arts center maintains a nonqualified plan for certain management personnel. Total expense for 2013 was $89,856.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
A	581500666	240463JG5	2009-09-24	$5,343,160	REFUND 2/1/02	false	false	false
DEVELOPMENT AUTHORITY OF FULTON COUNTY
B	581639487	359900ZQ3	2009-09-24	$125,692,191	REFUND 2/1/02, 4/28/04, 1/16/08	false	false	false
DEVELOPMENT AUTHORITY OF FULTON COUNTY
C	581639487	359900ZL4	2009-09-24	$65,000,000	REFUND 2/1/02	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$5,343,160	$261,750	$0	$0	$91,410	$0	$0	$0	$4,990,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$125,692,191	$5,901,250	$0	$0	$1,425,941	$0	$0	$0	$118,365,000	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$65,000,000	$0	$0	$0	$520,605	$274,395	$0	$0	$64,205,000	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.06350	0.00580	0.06930	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.06350	0.00580	0.06930	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.06350	0.00580	0.06930	false	Yes (true)	Yes (true)	Yes (true)	0.07864

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4 & 5	Issues A, B, and C were a single issue for federal income tax purposes and therefore, the responses to Part III, lines 4 and 5 reflect percentages for the composite issue. In addition, Woodruff Arts Center's post-issuance compliance program identified a contract related to a bond-financed parking garage that did not meet a safe harbor under Rev. Proc. 97-13. The contract accounted for the majority of the reported private use and is being corrected. Based on an analysis conducted pursuant to its post-issuance compliance program, Woodruff Arts Center expects that it will be able to blend down the private use such that the bonds will comply with the permitted 5% limit on private use well before the end of the private use measurement period for the Bonds.
Part III, Line 8	With respect to Part III, lines 8(a)-(c), a portion of the property financed with the bonds issued by the Development Authority of Fulton County and described in column C of this Schedule K was sold on May 2, 2014. The portion of the bond proceeds expended on the property sold represented 7.8644% of the proceeds of the bonds described in columns A-C on this Schedule K (which were all treated as a single issue of obligations for purposes of Section 103 and Sections 141-150 of the Internal Revenue Code). On June 6, 2014, $15,420,000 of the bonds shown in column C, or 7.8659% of the aggregate bonds shown in columns A-C on this Schedule K were redeemed as a remedial action.
Part IV, Line 2	Rebate computation performed September 24, 2014.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Paul Bowers
Trustee	$2,062,458	Utility Provider	false
Kerry Kohnen
trustee	$1,631,934	Heathcare Provider	false
Geri Thomas
trustee	$3,047,107	Banking Services	false
William Rogers
Trustee	$2,590,906	Banking Services	false
Lawrence L GELLERSTEDT III
TRUSTEE	$220,480	LAND ACQUISITION	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. PAUL BOWERS, PRESIDENT & CEO - GEORGIA POWER COMPANY KERRY KOHNEN, PRESIDENT - KAISER PERMANENTE OF GA GERI THOMAS, GEORGIA MARKET PRESIDENT - BANK OF AMERICA WILLIAM ROGERS, CHAIRMAN & CEO - SUNTRUST Lawrence L. GELLERSTEDT, III, PRESIDENT AND CEO - COUSINS PROPERTIES	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	90	ContributionCnt
Noncash Contributions Rpt F990	$2,571,309	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THEATRICAL SUPPLIES	1	$39,806	fmv
Yes (X)	WINE DONATIONS	110	$131,134	FMV

Field	Value	IRS element (for citing)
Form8283 Received	21	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 4D	ARTS FOR LEARNING (FORMERLY YOUNG AUDIENCES), WOODRUFF ARTS CENTER: THE MISSION OF ARTS FOR LEARNING, WOODRUFF ARTS CENTER IS TO TRANSFORM THE LIVES AND LEARNING OF YOUNG PEOPLE THROUGH THE ARTS. ARTS FOR LEARNING IS GEORGIA'S LEADING PROVIDER OF EDUCATIONAL ARTS PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL STUDENTS AND ONE OF 30 AFFILIATES OF YOUNG AUDIENCES, INC., THE NATION'S LARGEST SOURCE FOR ARTS-IN-EDUCATION SERVICES. FOUNDED IN 1983 WITH JUST NINE ARTISTS, ARTS FOR LEARNING HAS GROWN TO AN ORGANIZATION OFFERING 200 DISTINCT PROGRAMS PRESENTED BY A ROSTER OF MORE THAN 50 PROFESSIONAL ARTISTS AND ENSEMBLES. OUR PROGRAMS ARE DESIGNED TO BROADEN STUDENTS' UNDERSTANDING AND APPRECIATION OF AUTHENTIC ART FORMS, ENGAGE THEM IN THE CREATIVE PROCESS, AND LINK THEIR LEARNING TO OTHER AREAS OF THE CURRICULUM. OUR ASSEMBLY PERFORMANCES, WORKSHOPS, AND RESIDENCES ENCOMPASS A WIDE VARIETY OF ART FORMS, GENRES, AND CULTURAL TRADITIONS IN THE VISUAL, PERFORMING, AND LITERARY ARTS AND WE SERVE MORE THAN 200,000 GEORGIA STUDENTS ANNUALLY FROM MORE THAN 75 COUNTIES ACROSS THE STATE.
Pt VI, Line 3	NEWBRIDGE MANAGEMENT, LLC PROVIDED FINANCIAL AND OTHER MANAGEMENT SERVICES TO woodruff ARTS CENTER. DUTIES INCLUDED STAFFING THE ROLE OF CFO DURING A TRANSITION PERIOD. THIS ENTAILED SUPERVISING FINANCE AND IT STAFF AND CONSULTING WITH THE PRESIDENT AND CEO CONCERNING EMPLOYMENT DECISIONS IN THESE DEPARTMENTS. ADDITIONAL DUTIES INCLUDED EVALUATING AND UPDATING POLICIES IN THE FINANCE AND IT DEPARTMENTS TO IMPROVE FINANCIAL, OPERATIONAL, DATA SECURITY, INFORMATION TECHNOLOGY AND INTERNAL CONTROLS. AS REQUESTED, THE CFO WAS RESPONSIBLE FOR DEVELOPING AND EXECUTING POLICIES TO IMPROVE OPERATIONAL EFFiCIENCIES IN OTHER AREAS AS WELL. NEWBRIDGE MANAGEMENT ALSO PROVIDED AN INTERIM CONTROLLER TO ASSIST THE CFO AS NEEDED.
Pt 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.
Pt 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," and "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.
Pt 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.
Pt IX, Line 11g	Line 11g is in excess of 10% of total Functional Expense 9,489,207 - Atlanta Symphony Orchestra - Guest Artist Fees & Other Professional Services 734,055 - Alliance Theatre - Guest Artist Fees & Other Professional Services 713,693 - High Museum of Art - Exhibitions Related Professional Services 37,720 - Arts for Learning- Guest Artist Fees & Other Professional Services
Pt XI, Line 9	Other changes in net assets or fund balance 935,830 Change in split interest agreements 17,703 Change in minimum pension liability 857,430 Change in value interest rate swap (143,190) income from subsidiary corporation __________ 1,667,773

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE STREET NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

Field	Value	IRS element (for citing)
EIN	581930917	EIN
Primary Activities	MUSICAL PERFORMAN	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	B	PredominantIncomeTypeTxt
Share Of Total Income	$50	ShareOfTotalIncomeAmt
Share Of EOY Assets	$50	ShareOfEOYAssetsAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
SD&A teleservices inc
5757 west century blvd	los angeles	CA	90045	200883414	telemarketing	GA	na	c corp	$13,550,686	$3,510,531	1.00000	Yes (true)
E P McBurney Trust
303 peachtree street	atlanta	GA	30308	586029235	TRUST-INVESTING	GA	SUNTRUST	TRUST	$49,284	$1,339,528	1.00000	false
E P MCBURNEY TRUST
303 PEACHTREE STREET	ATLANTA	GA	30308	586029260	TRUST-INVESTING	GA	SUNTRUST	TRUST	$292,972	$7,979,144	1.00000	false
LUCY CLAIR HARRIS TRUST
one west 4th street	winstonsalem	NC	27101	586163824	TRUST-INVESTING	GA	WELLS FARGO	TRUST	$5,600	$171,553	1.00000	false
Charitable Reminder trust (4)
				999999999	trust investing	GA	various	trust				false
ENCORE PARK FOR THE ARTS INC
1280 PEACHTREE STREET NE	ATLANTA	GA	30309	161661377	FUNDRAISING	GA		C CORP	$0	$0	0.00000	false	N/A

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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
sd&a teleservices inc
J	$6,700	cash
Chastain Ventures
K	$379,974	cash
sd&A teleservices inc
M	$221,557	cash