ROBERT W WOODRUFF ARTS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROBERT W WOODRUFF ARTS CENTER INC (EIN 58-0633971)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-14
IRS object ID: 201401059349300100
Schema version: 2012v2.3
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)
Timestamp	2014-04-14T22:23:11-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	580633971	EIN

Name Name

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 Name	% VIRGINIA A HEPNER	InCareOfName
Name Control	ROBE	NameControl
Phone	4047334200	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	virginia hepner	Name
Title	president	Title
Phone	4047334200	Phone
Date Signed	2014-04-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARC AZAR	Name
Phone	4048746244	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VIRGINIA a HEPNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	306510859	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WOODRUFFCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF DIVISIONS AND COLLABORATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	86	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	81	NbrIndependentVotingMembers
Total Nbr Employees	1133	TotalNbrEmployees
Total Nbr Volunteers	1856	TotalNbrVolunteers
Total Gross UBI	2065279	TotalGrossUBI
Net Unrelated Business Txbl Income	-680169	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	54782820	ContributionsGrantsPriorYear
Contributions Grants Current Year	43243564	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37345775	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32213631	ProgramServiceRevenueCY
Investment Income Prior Year	5346227	InvestmentIncomePriorYear
Investment Income Current Year	33932538	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4877050	OtherRevenuePriorYear
Other Revenue Current Year	3784350	OtherRevenueCurrentYear
Total Revenue Prior Year	102351872	TotalRevenuePriorYear
Total Revenue Current Year	113174083	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	42944079	SalariesEtcPriorYear
Salaries Etc Current Year	44082632	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1341745	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1439934	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6621765	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75988805	OtherExpensePriorYear
Other Expenses Current Year	66160528	OtherExpensesCurrentYear
Total Expenses Prior Year	120274629	TotalExpensesPriorYear
Total Expenses Current Year	111683094	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17922757	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1490989	RevenuesLessExpensesCY
Total Assets BOY	659896132	TotalAssetsBOY
Total Assets EOY	686631296	TotalAssetsEOY
Total Liabilities BOY	245352126	TotalLiabilitiesBOY
Total Liabilities EOY	249553431	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	414544006	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	437077865	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	51506092	Expense
Revenue	22469024	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25950385	Expense
Revenue	3337006	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11444902	Expense
Revenue	5631610	Revenue
Description	Alliance Theatre: Atlanta's nationally acclaimed Alliance Theatre, recipient of the 2007 Regional Tony Award, is the leading professional resident theatre in the Southeast, creating the powerful experience of shared theatre for diverse people on the alliance and hertz stages for youth and adult audiences. known for its high artistic standards and national role in creating significant theatrical works, the alliance launched tony award-nominated hits to broadway including, Alice walker's the color purple, sister act the musical, elton John and tim Rice's Aida, alfred uhry's the last night of ballyhoo, and come fly with me by twyla tharpe/Frank sinatra productions; three of which(the color purple, aida, and the last night of ballyhoo) were award winning. Evidence of the alliance's commitment to new work is found in its nationally recognized kendeda graduate playwriting competition; a cutting-edge program introducing student playwrights to professional networks while producing the world premiere of the winning student's work.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1444455	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	775991	TotalOfOtherProgramServiceRev
Total Program Service Expense	90345834	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	518	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1133	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	86	NbrVotingGoverningBodyMembers
Number Independent Voting Members	81	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	true	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VIRGINIA A HEPNER	NamePerson
Telephone Number	4047334200	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (96 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Mr Charles L Abney III
Trustee	2.0	X
Mr Thomas J Asher
Trustee	2.0	X
Mrs Juanita P Baranco
Trustee	1.0	X
Mr Edward H Bastian
Trustee	1.0	X
Dr Mark P Becker
Trustee	2.0	X
Ms Susan R Bell
Trustee	2.0	X
Mr W Stanley Blackburn
Trustee	2.0	X
Mr Kenny Blank
Trustee	1.0	X
Mr Paul W Bowers
Trustee	2.0	X
Mr J Bradford Branch
Trustee	2.0	X
Mrs Rosalind G Brewer
Trustee	2.0	X
Ms Kelly R Caffarelli
Trustee	1.0	X
Mrs Mary L Cahill
Trustee	2.0	X
Mr Stephen M Carter
Trustee	1.0	X
Mr Jeffrey S Cashdan
Trustee	2.0	X
MrSteve WChaddick
Trustee	2.0	X
Dr William Clarkson IV
Trustee	2.0	X
Mrs Shantella Cooper
Trustee	2.0	X
Mr Jerry Couvaras
Trustee	1.0	X
Ms Ann W Cramer
Trustee	2.0	X
Mr Michael Donnelly
Trustee	2.0	X
Mr Jere A Drummond
Trustee	2.0	X
Mr Dean Eisner
Trustee	1.0	X
Mr Joseph H Estes
Trustee	1.0	X
Mr Frank Fernandez
Trustee-At-Large Member	3.0	X
Mr Martin L Flanagan
Trustee	1.0	X
Mr Robert E Gallagher
Trustee	2.0	X
Mr Javier C Goizueta
Trustee	2.0	X
Mr Jonathan Golden
Trustee	2.0	X
Mr Ernest LaMont Greer
Trustee	2.0	X
Mr Patrick J Gunning
Trustee	2.0	X
Mr James B Hannan
Trustee	2.0	X
Mr Douglas J Hertz
Trustee-At-Large Member	3.0	X
Mr Philip S Jacobs
Trustee	2.0	X
Mr Gregory C Kelly
Trustee	1.0	X
Mr Muhtar Kent
Trustee	1.0	X
MrPhilip I Kent
Trustee	1.0	X
Mr William F Kimble
Trustee	2.0	X
Dr Elizabeth Kiss
Trustee	2.0	X
Mr Christopher W Klaus
Trustee	1.0	X
Mr Kerry W Kohnen
Trustee	1.0	X
Mr Kurt P Kuehn
Trustee	2.0	X
Mrs Jane D Lanier
Trustee	1.0	X
Mr Jonathan LeCompte
Trustee	2.0	X
Mr William H Linginfelter
Trustee	2.0	X
Mrs Karole F Lloyd
Trustee	1.0	X
Mr Christopher C Marquardt
Trustee	2.0	X
Mr Philip R Martens
Trustee	2.0	X
Ms Karol V Mason
Trustee	1.0	X
Mrs Carolyn C McClatchey
Trustee	2.0	X
Mr Frank S McGaughey III
Trustee	2.0	X
Mrs Penny McPhee
Trustee	2.0	X
Mr Thomas E Noonan
Trustee	1.0	X
Mrs Vicki Palmer
Trustee-At-Large Member	3.0	X
Mr William Pate
Trustee	2.0	X
Dr GP Bud Peterson
Trustee	2.0	X
Mr L Craig Ramsey
Trustee	2.0	X
Mr Usher Raymond IV
Trustee	2.0	X
Mr Daniel D Reardon
Trustee-At-Large Member	3.0	X
Ms Margaret C Reiser
Trustee	2.0	X
Joe W Rogers Jr
Trustee	1.0	X
Mr William H Rogers Jr
Trustee	1.0	X
Sylvia Russell
Trustee	1.0	X
Mrs Teya Ryan
Trustee	1.0	X
Mr S Stephen Selig III
Trustee	2.0	X
Mr Richard D Shirk
Trustee	2.0	X
Mr John W Somerhalder II
Trustee	2.0	X
Mr Terry Stent
Trustee	2.0	X
MrDarrick Stephens
Trustee	2.0	X
Mrs Geri P Thomas
Trustee	2.0	X
Mr Mark D Wasserman
Trustee	2.0	X
Mr D Richard Williams
Trustee	2.0	X
Mr Larry Gellerstedt III
Trustee - Chair	3.0	X
Mr M Douglas Ivester
Trustee- Vice Chair	3.0	X
MrHoward Feinsand
Trustee - Finance Chair	3.0	X
Mrs J Veronica Biggins
Trustee - Compensation & H	3.0	X
Mr Barry N Berlin
Trustee Investment Chair	3.0	X
Mr Gary Price
Trustee - Audit Chair	3.0	X
Ms Ingrid Saunders Jones
Trustee - Development Chair	3.0	X
Dr Beverly Daniel Tatum
Trustee - Education Chair	3.0	X
Mrs Lynda B Courts
Trustee - Nominating & Go	3.0	X
Mrs Victoria Palefsky
Trustee - Alliance Theatre	3.0	X
James R Abrahamson
Trustee - Atlanta Symphony	3.0	X
Mrs Louise Sams
Trustee - High Museum	3.0	X
Mrs Anne Game
Trustee - Young Audience	3.0	X
Joseph R Bankoff
President and CEO	40.0		X	290136	0	24505
Virginia A Hepner
President	40.0		X	174968
Stephen Merz
Executive VP & CFO	40.0		X	277383		35736
Stanley Romanstein
President and CEO - ASO	40.0			364292		30062	X
Susan Booth
Artistic Director-Alliance	40.0			272751		27036	X
Michael Shapiro
Director-High Museum of Art	40.0			582285		238751	X
Robert Spano
Music Director	40.0			662658		27007		X
Don Fox
VP for Business Development &	40.0			280202		33745		X
Philip Verre
Deputy Director - High Museum	40.0			265382		35239		X
David Brenneman
DIR. COLLECTIONS & EXHIBITION	40.0			235136		28335		X
Clayton Schell
GM CHASTAIN ATLANTA SYMPHONY	40.0			210053		32003		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3615246	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	512419	TotalOtherCompensation
Number Individuals GT100 K	56	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WILLIAM MORRIS ENDEAVOR
1600 Division st suite 300	NASHVILLE	TN	37203	Artist fees	2192235
JONES DAY
1420 PEACHTREE ST NE suite 800	ATLANTA	GA	30309	LEGAL SERVICEs	803999
AEG LIVE LLC
5750 WILSHIRE BLVD STE 501	LOS ANGELES	CA	90036	ARTIST FEEs	677160
SECURITAS SECURITY SERVICEs usa in
po box 403412	ATLANTA	GA	30384	SECURITY	669496
TOM PETTY THE HEARTBREAKERS INC
15260 Ventura BlVD 2100	SHERMAN OAKS	CA	91403	Artist Fees	658875

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	63	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Membership Dues	3785729	MembershipDues
Fundraising Events	1995017	FundraisingEvents
Government Grants	612493	GovernmentGrants
All Other Contributions	36850325	AllOtherContributions
Noncash Contributions	862020	NoncashContributions
Total Contributions	43243564	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PERFORMANCE ARTS TICKETS	711190	19277042	19277042
EDUC. PROGRAMS FEES	711190	1715201	1715201
PARKING REVENUE	711190	2435807	2386925	48882
MUSEUM EXHIBITIONS	711190	2282582	2282582
GENERAL ADMIN	711190	437417	437417

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6065582	TotalRevenueColumn
Related Or Exempt Function Income	6065582	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	32213631	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3268600	TotalRevenueColumn
Unrelated Business Revenue	-107348	UnrelatedBusinessRevenue
Exclusion	$3,375,948	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	89191	TotalRevenueColumn
Exclusion	$89,191	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1431694	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	133331	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1298363	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1298363	TotalRevenueColumn
Unrelated Business Revenue	1025262	UnrelatedBusinessRevenue
Exclusion	$273,101	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	221087392	Securities
Other	1	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	190149667	Securities
Other	273788	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	30937725	Securities
Other	-273787	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	30663938	TotalRevenueColumn
Exclusion	$30,663,938	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2115216	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1995017	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1646011	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	469205	TotalRevenueColumn
Exclusion	$469,205	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3061570	GrossSalesOfInventory
Cost Of Goods Sold	1133979	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1927591	TotalRevenueColumn
Related Or Exempt Function Income	829108	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1098483	UnrelatedBusinessRevenue

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113174083	TotalRevenueColumn
Related Or Exempt Function Income	32993857	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2065279	UnrelatedBusinessRevenue
Exclusion	$34,871,383	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2003353	Total
Program Services	302028	ProgramServices
Management And General	1701325	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	34163104	Total
Program Services	28807505	ProgramServices
Management And General	2786882	ManagementAndGeneral
Fundraising	2568717	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1777822	Total
Program Services	1187126	ProgramServices
Management And General	527162	ManagementAndGeneral
Fundraising	63534	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3549828	Total
Program Services	2284523	ProgramServices
Management And General	1196896	ManagementAndGeneral
Fundraising	68409	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2588525	Total
Program Services	2146209	ProgramServices
Management And General	243460	ManagementAndGeneral
Fundraising	198856	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1382279	Total
Program Services	375509	ProgramServices
Management And General	965087	ManagementAndGeneral
Fundraising	41683	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1073314	Total
Program Services	35406	ProgramServices
Management And General	1036977	ManagementAndGeneral
Fundraising	931	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	272636	Total
Management And General	272636	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	217	Total
Fundraising	217	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1439934	Total
Fundraising	1439934	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	884000	Total
Program Services	751400	ProgramServices
Management And General	132600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11733839	Total
Program Services	10205988	ProgramServices
Management And General	1299741	ManagementAndGeneral
Fundraising	228110	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4960727	Total
Program Services	4524885	ProgramServices
Management And General	96887	ManagementAndGeneral
Fundraising	338955	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1060808	Total
Program Services	639178	ProgramServices
Management And General	-412782	ManagementAndGeneral
Fundraising	834412	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	551411	Total
Program Services	434029	ProgramServices
Management And General	99449	ManagementAndGeneral
Fundraising	17933	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	320209	Total
Program Services	252737	ProgramServices
Management And General	67472	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4550879	Total
Program Services	3614305	ProgramServices
Management And General	936574	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1392357	Total
Program Services	1119084	ProgramServices
Management And General	63519	ManagementAndGeneral
Fundraising	209754	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	508698	Total
Program Services	143052	ProgramServices
Management And General	118949	ManagementAndGeneral
Fundraising	246697	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7784184	Total
Program Services	6574840	ProgramServices
Management And General	1209344	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9168483	Total
Program Services	7585242	ProgramServices
Management And General	1583241	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1016627	Total
Program Services	262647	ProgramServices
Management And General	753980	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SET DESIGN COSTS	12729572	12693476	36096
EXHIBITION EXPENSE	6770288	6406665		363623

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	111683094	Total
Program Services	90345834	ProgramServices
Management And General	14715495	ManagementAndGeneral
Fundraising	6621765	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8057660	BOY
EOY	18281893	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26203107	BOY
EOY	15398630	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5066204	BOY
EOY	8514564	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	541172	BOY
EOY	853673	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6874190	BOY
EOY	5391901	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	313265177	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	111068972	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	210644180	BOY
EOY	202196205	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	260368801	BOY
EOY	272378014	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	107784569	BOY
EOY	127051821	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34356249	BOY
EOY	36564595	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	659896132	BOY
EOY	686631296	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41154565	BOY
EOY	46964877	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15937561	BOY
EOY	14328554	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	188260000	BOY
EOY	188260000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245352126	BOY
EOY	249553431	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101402712	BOY
EOY	103227725	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110888874	BOY
EOY	128958958	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202252420	BOY
EOY	204891182	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	414544006	BOY
EOY	437077865	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	659896132	BOY
EOY	686631296	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1490989	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15115242	ReconciliationUnrealizedInvest
Reconcilation Other Changes	5927628	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39126558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52805383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43293571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54782820	CurrentTaxYearMinus1Year
Current Tax Year	43243564	CurrentTaxYear
Total	233251896	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39126558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52805383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43293571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54782820	CurrentTaxYearMinus1Year
Current Tax Year	43243564	CurrentTaxYear
Total	233251896	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	27041536	AmountsSubstContributorsTotal
Public Support Total170	206210360	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8399369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8231481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6494187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6341601	CurrentTaxYearMinus1Year
Current Tax Year	3740333	CurrentTaxYear
Total	33206971	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	266458867	TotalSupport
Gross Receipts From Admissions Etc	35662889	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77389	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$44,359	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	44359	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B, LINE 1g	Identifier
Explanation	LOBBYING EXPENDITURES IN AN EFFORT TO INCREASE ARTS FUNDING IN THE STATE OF GEORGIA.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	265665278	BeginningOfYearBalance
Contributions	2177075	Contributions
Investment Earnings Or Losses	36308601	InvestmentEarningsOrLosses
Other Expenditures	13658600	OtherExpenditures
End Of Year Balance	290492354	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	285700930	BeginningOfYearBalance
Contributions	923239	Contributions
Investment Earnings Or Losses	-6890718	InvestmentEarningsOrLosses
Other Expenditures	14068173	OtherExpenditures
End Of Year Balance	265665278	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	250866950	BeginningOfYearBalance
Contributions	2648301	Contributions
Investment Earnings Or Losses	46642383	InvestmentEarningsOrLosses
Other Expenditures	14456704	OtherExpenditures
End Of Year Balance	285700930	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	228309201	BeginningOfYearBalance
Contributions	4126779	Contributions
Investment Earnings Or Losses	33298527	InvestmentEarningsOrLosses
Other Expenditures	14867557	OtherExpenditures
End Of Year Balance	250866950	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	306150743	BeginningOfYearBalance
Contributions	766137	Contributions
Investment Earnings Or Losses	-64447642	InvestmentEarningsOrLosses
Other Expenditures	14160037	OtherExpenditures
End Of Year Balance	228309201	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.06000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.64000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.30000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	26151291	OtherCostOrOtherBasis
Book Value	26151291	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	264020723	OtherCostOrOtherBasis
Depreciation	93698789	Depreciation
Book Value	170321934	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	19588250	OtherCostOrOtherBasis
Depreciation	13984327	Depreciation
Book Value	5603923	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3504913	OtherCostOrOtherBasis
Depreciation	3385856	Depreciation
Book Value	119057	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	202196205	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUNDS	106222269	F
PRIVATE EQUITY FUNDS	6991191	F
DISTRESSED OPPORTUNITY FUNDS	3346044	F
EMERGING MARKETS	1884033	F
SENIOR DIRECT LOAN FUNDS	1700270	F
REAL ESTATE FUNDS	4856735	F
SD&A TELESERVICES, INC	2051279

Field	Value	IRS element (for citing)
Total Of Book Value Securities	127051821	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	15787389
BENEFICIAL INTEREST IN PERPETU	18755838
CONTRIBUTIONS RECEIVABLE	1309981
INVESTMENT IN JOINT VENTURE	711387

Field	Value	IRS element (for citing)
Total Book Value Other Assets	36564595	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PT III, LINE 1A	THE MUSEUM'S COLLECTION COMPRISES MORE THAN 13,500 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 statement of activities.
Part III, Line 4	The high musuem of art has more than 13,500 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. 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 for the years ended May 31, 2013 and 2012, of approximately $206,000 and $203,000, 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 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. 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 2009 through 2013. 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, 2013 and 2012, for uncertain tax positions.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (8 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
COXE CURRY ASSOCIATES	CAMPAIGN CONSULT	false	9205776	461494	8744282
DANILLER AND COMPANY	CAMPAIGN CONSUL	false	1372206	137437	1234769
TRANSFORMATIONAL DEVELOPMENT	TELEFUNDING	false	250000	40952	209048
TAYLAR DEVELOPMENT	TELEFUNDING	false	357810	117275	240535
SDA TELESERVICES	TELEFUNDING	false	442130	249660	192470
DIRECT RESOURCE GROUP	CONSULTING	false	186188	357782	0
Elisa Glazer	Consulting	false		24658	0
Elizabeth Perry	Consulting	false		112500	0

Field	Value	IRS element (for citing)
Total Gross Receipts	11814110	TotalGrossReceipts
Total Retained By Contractors	1501758	TotalRetainedByContractors
Total Net To Organization	10621104	TotalNetToOrganization
Licensed States	GA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HIGH MUSEUM WIN	NameOfEvent1
Gross Receipts Event1	2131225	GrossReceiptsEvent1
Charitable Contributions Event1	1163681	CharitableContributionsEvent1
Gross Revenue Event1	967544	GrossRevenueEvent1
Rent Facility Costs Event1	285410	RentFacilityCostsEvent1
Food And Beverage Event1	129006	FoodAndBeverageEvent1
Other Direct Expenses Event1	333988	OtherDirectExpensesEvent1
Name Of Event2	SHOW HOUSES	NameOfEvent2
Gross Receipts Event2	1007205	GrossReceiptsEvent2
Charitable Contributions Event2	383788	CharitableContributionsEvent2
Gross Revenue Event2	623417	GrossRevenueEvent2
Rent Facility Costs Event2	138071	RentFacilityCostsEvent2
Food And Beverage Event2	84051	FoodAndBeverageEvent2
Entertainment Event2	115804	EntertainmentEvent2
Other Direct Expenses Event2	178091	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	971803	GrossReceiptsOtherEvents
Charitable Contrib Other Events	447548	CharitableContribOtherEvents
Gross Revenue Other Events	524255	GrossRevenueOtherEvents
Rent Facility Costs Other Events	54068	RentFacilityCostsOtherEvents
Food And Beverage Other Events	182254	FoodAndBeverageOtherEvents
Entertainment Other Events	60391	EntertainmentOtherEvents
Other Direct Expenses Other Events	84877	OtherDirectExpensesOtherEvents
Gross Receipts Total	4110233	GrossReceiptsTotal
Charitable Contributions Total	1995017	CharitableContributionsTotal
Gross Revenue Total Events	2115216	GrossRevenueTotalEvents
Rent Facility Costs Total Events	477549	RentFacilityCostsTotalEvents
Food And Beverage Total Events	395311	FoodAndBeverageTotalEvents
Entertainment Total Events	176195	EntertainmentTotalEvents
Other Direct Expenses Total Events	596956	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1646011	DirectExpenseSummaryEvents
Net Income Summary	469205	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joseph R Bankoff
President and CEO	290136	0	0	0	0	0	21250	0	3255	0	314641	0	0	0
Virginia A Hepner
President	174968										174968
Stephen Merz
Executive VP & CFO	232126				45257		29801		5935		313119
Stanley Romanstein
President and CEO - ASO	317347		45000		1945		13358		16704		394354
Robert Spano
Music Director	662658						20750		6257		689665
Susan Booth
Artistic Director-Alliance	272751						23923		3113		299787
Michael Shapiro
Director-High Museum of Art	547285		30000		5000		234280		4471		821036
Don Fox
VP for Business Development &	248186				32016		21250		12495		313947
Philip Verre
Deputy Director - High Museum	254279		11103				29304		5935		300621
David Brenneman
DIR. COLLECTIONS & EXHIBITION	202734		32402				22400		5935		263471
Clayton Schell
GM CHASTAIN ATLANTA SYMPHONY	210053						15400		16603		242056

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
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 2012 was $201,780.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
A	581500666	240463JG5	2009-09-24	5343160	REFUND 2/1/02	false	false	false
DEVELOPMENT AUTHORITY OF FULTON COUNTY
B	581639487	359900ZQ3	2009-09-24	125692191	REFUND 2/1/02, 4/28/04, 1/16/08	false	false	false
DEVELOPMENT AUTHORITY OF FULTON COUNTY
C	581639487	359900ZL4	2009-09-24	65000000	REFUND 2/1/02	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	5343160	261750	91410	0	4990000	true	false	true	true
B	125692191	5901250	1425941	0	118365000	true	false	true	true
C	65000000	0	520605	274395	64205000	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	false	0.07400	0.00580	0.07980	false	false	false	false
B	false	true	true	true	false	0.07400	0.00580	0.07980	false	false	false	false
C	false	true	true	true	false	0.07400	0.00580	0.07980	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	0	false	false
0
B	false	true	false	false	false	0	false	false
0
C	false	true	true	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part III, Line 4 & 5	0	Issues A, B, and C were a single issue for federal income tax purposes and therefore, the respones 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 9; Part IV, Line 7; Part V	0	Although written procedures were not in place during Fiscal Year 2013, such policies are subsequently being adopted for fiscal year 2014.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Paul Bowers
Trustee	1793220	Utility Provider	false
Kerry Kohnen
trustee	1594593	Heathcare Provider	false
Geri Thomas
trustee	1368000	Banking Services	false
William Rogers
Trustee	878138	Banking Services	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV	Identifier
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	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	63	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	81	NumberOfContributions
Noncash Contribs Rptd F990	696389	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Wine - auction items	110	131134	fmv
X	THEATRICAL SUPPLIES	3	34497	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
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

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 4D	Young Audiences, Woodruff Arts Center(YA): The mission of Young Audiences, Woodruff Arts center(YA) is to transform the lives and learning of young people through the arts. ya 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, ya has grown to an organization offering more than 200 distinct programs presented by a roster of more than 70 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 350,000 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 5	During the fiscal year ending May 31, 2013, management of the Woodruff Arts Center identified fraudulent disbursements totaling approximately $1,440,000. Management engaged forensic and legal specialists to investigate and quantify the extent of the fraud. Their report concluded that the fraudulent disbursements occurred over an eight year period starting in the fiscal year ending May 31, 2006 and ending in the current fiscal year. The report further concluded that the fraudulent disbursements were the result of embezzlement by a former employee who has since been convicted and sentenced for his criminal activities. The fraudulent disbursements made in the fiscal year ending May 31, 2013 were recorded as maintenance costs. With the assistance of legal counsel, Woodruff Arts Center has concluded that the former employee, who was Director of Facilities and not an officer, was not a disqualified person for purposes of section 4958. Woodruff Arts Center has recovered the amount of the financial loss through insurance proceeds. In response to the fraud and to mitigate future risks, the board of the Woodruff Arts Center and its managers have hired a new Chief Financial Officer, retained financial controls experts, implemented new procedures in its financial department, and made changes to its internal organizational structure. The board and officers continue to monitor and evaluate the safeguards the organization currently has in place.
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 10,251,254 - Atlanta Symphony Orchestra - Guest Artist Fees & Other Professional Services 830,968 - Alliance Theatre - Guest Artist Fees & Other Professional Services 637,779 - High Museum of Art - Exhibitions Related Professional Services 13,838 - Young Audiences - Guest Artist Fees & Other Professional Services
Pt XI, Line 9	Other changes in net assets or fund balance 1,541,787 - Change in split interest agreements 2,646,016 - Change in minimum pension liability 1,466,450 - Change in value interest rate swap 273,375 - income from subsidiary corporation

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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 Activity	MUSICAL PERFORMAN	PrimaryActivity
Legal Domicile State	GA	LegalDomicileState

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	PredominantIncomeType
Share Of Total Income	50	ShareOfTotalIncome
Share Of EOY Assets	50	ShareOfEOYAssets
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
SD&A teleservices inc
5757 west century blvd	los angeles	CA	90045	200883414	telemarketing	GA	na	c corp	14587595	4265752	1.00000	true
E P McBurney Trust
303 peachtree street	atlanta	GA	30308	586029235	TRUST-INVESTING	GA	SUNTRUST	TRUST	47215	1253257	1.00000	false
E P MCBURNEY TRUST
303 PEACHTREE STREET	ATLANTA	GA	30308	586029260	TRUST-INVESTING	GA	SUNTRUST	TRUST	280037	7453930	1.00000	false
LUCY CLAIR HARRIS TRUST
one west 4th street	winstonsalem	NC	27101	586163824	TRUST-INVESTING	GA	WELLS FARGO	TRUST	6000	167394	1.00000	false
Charitable Reminder trust (4)
				999999999	trust investing	GA	various	trust				false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Chastain Ventures
k	474414	cash
sd&A teleservices inc
M	249660	cash
sd&a teleservices inc
O	16500	cash
sd&a teleservices inc
Q	1525	CASH