2026-03-30T12:30:10-04:00 2025-05-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2024-06-01 580633971 ROBERT W WOODRUFF ARTS CENTER INC % HALA MODDELMOG ROBE 4047334200 1280 PEACHTREE ST NE ATLANTA GA 30309 HALA MODDELMOG PRESIDENT & CEO 4047337205 2026-04-15 true true SABRE J LINAHAN P01372980 4048746244 2026-04-15 2024 2025-03-06 01:10:19Z HALA MODDELMOG 1280 PEACHTREE ST NE ATLANTA GA 30309 328547363 false X WWW.WOODRUFFCENTER.ORG X 1965 GA CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF PARTNERSHIPS AND COLLABORATIONS. 129 128 1581 1020 2181160 50683 60118540 71997675 37388851 36898278 25870175 17536705 8134699 8631074 131512265 135063732 0 0 0 0 55614892 57340418 721786 0 10450729 63579311 63818700 119915989 121159118 11596276 13904614 731518435 768259849 187723389 190373530 543795046 577886319 X THE WOODRUFF ARTS CENTER'S MISSION IS TO INSPIRE, CREATE, SUPPORT, AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH A UNIQUE MODEL OF PARTNERSHIPS AND COLLABORATIONS, AND IN AN INSTITUTIONALLY SUSTAINABLE MANNER. false false 43919179 25378176 ATLANTA SYMPHONY ORCHESTRA: THE ATLANTA SYMPHONY ORCHESTRA UNITES, EDUCATES, AND ENRICHES OUR COMMUNITY THROUGH THE ENGAGING AND TRANSFORMATIVE POWER OF ORCHESTRAL MUSIC EXPERIENCES. MORE THAN 150 CONCERTS ARE PERFORMED EACH YEAR INCLUDING THE DELTA CLASSICAL SERIES, MOVIES IN CONCERT, FAMILY CONCERT SERIES, ATLANTA SYMPHONY HALL LIVE AND THE COCA-COLA HOLIDAY SERIES, AS WELL AS COMMUNITY AND EDUCATION CONCERTS. WITH EXCELLENT LIVE PERFORMANCES, IMPRESSIVE GUEST ARTISTS, A RENOWNED CHORUS, AND ENGAGING EDUCATION INITIATIVES, THE GRAMMY AWARD WINNING ATLANTA SYMPHONY ORCHESTRA CONTINUES TO BE A LEADER IN ITS INDUSTRY. 27040800 5639595 HIGH MUSEUM OF ART: Located in the heart of Atlanta, the High Museum of Art connects with audiences from across the Southeast and around the world through its distinguished collection, dynamic schedule of special exhibitions and engaging community-focused programs. Housed within facilities designed by Pritzker Prize-winning architects Richard Meier and Renzo Piano, the High features a collection of more than 20,000 works of art, including an extensive anthology of 19th- and 20th-century American fine and decorative arts; major holdings of photography and folk and self-taught work, especially that of artists from the American South; burgeoning collections of modern and contemporary art, including paintings, sculpture, new media and design; a growing collection of African art, with work dating from prehistory through the present; and significant holdings of European paintings and works on paper. The High is dedicated to reflecting the diversity of its communities and offering a variety of exhibitions and educational programs that engage visitors with the world of art, the lives of artists and the creative process. 18660581 9265048 ALLIANCE THEATRE: THE ALLIANCE THEATRE IS THE LEADING PRODUCING THEATRE IN THE SOUTHEAST, CREATING THE POWERFUL EXPERIENCE OF SHARED THEATRE FOR DIVERSE PEOPLE. WITH A COMMITMENT TO LEAD THE NATIONAL FIELD BY DEEPLY ENGAGING WITH ITS LOCAL COMMUNITY, MODELING RADICAL INCLUSION AND CATALYTIC EXPERIENCES ON OUR STAGES, IN OUR CLASSROOMS, AND THROUGHOUT ATLANTA, THE ALLIANCE THEATRE HAS PLAYED AN IMPORTANT ROLE SINCE ITS INCEPTION IN 1968. THE ALLIANCE THEATRE RECEIVED THE REGIONAL THEATRE TONY AWARD IN RECOGNITION OF SUSTAINED EXCELLENCE IN PROGRAMMING EDUCATION, AND COMMUNITY ENGAGEMENT. AS THE LEADING PRODUCING THEATER IN THE SOUTHEAST, THE ALLIANCE THEATRE REACHES MORE THAN 165,000 PATRONS ANNUALLY WHILE DELIVERING POWERFUL PROGRAMMING THAT CHALLENGES ADULT AND YOUTH AUDIENCES TO THINK CRITICALLY AND CARE DEEPLY. 89620560 true true false true false false false true false true true true false true false true false true false false true false false false true false false false false true true false false false false false false false false false false true true false false true true false false false true 631 0 true 1581 true true true false false false false true true false false false false false false X 129 128 true false false false false false false true true false false true true true true true true true true false AL AK DC FL GA IL LA MI MS MO NH OH RI SC X HALA MODDELMOG 4047334200 1280 PEACHTREE ST ATLANTA GA 30309 X RAND SUFFOLK HIGH MUSEUM DIRECTOR 40.0 0.0 X 743438 0 86770 HALA MODDELMOG PRESIDENT & CEO 40.0 0.0 X X 562380 0 21459 JENNIFER BARLAMENT EXECUTIVE DIRECTOR - ASO 40.0 0.0 X 432230 0 72238 BRADY LUM DEPUTY DIRECTOR 40.0 0.0 X 336613 0 50692 MICHAEL SCHLEIFER EXECUTIVE DIRECTOR 40.0 0.0 X 324031 0 49937 SUSAN AMBO CFO - ASO 40.0 0.0 X 336797 0 12601 TINASHE KAJESE-BOLDEN ARTISTIC DIRECTOR 40.0 0.0 X 282266 0 25495 DAVID COUCHERON CONCERTMASTER 40.0 0.0 X 288759 0 9640 CHRISTOPHER MOSES ARTISTIC DIRECTOR 40.0 0.0 X 255266 0 32955 KRISTIN HANSEN CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 270713 0 16243 ELEANOR TARVIN CHIEF HR OFFICER 40.0 0.0 X 261235 0 23557 BRIAN WALLEY CFO - WOODRUFF 40.0 0.0 X 249478 0 35089 NICOLE PANUNTI VP OF ATLANTA SYMPHONY HALL 40.0 0.0 X 245509 0 23771 NANCY DI'AMICO CHIEF INFORMATION OFFICER 40.0 0.0 X 237590 0 20670 BETH GIBBS GENERAL COUNSEL 40.0 0.0 X 242752 0 9215 GRACE SIPUSIC VP OF DEVELOPMENT - ASO 40.0 0.0 X 227355 0 22681 HEIDI SPECKHART SR. 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PROGRAMS FEES 711190 4579735 4579735 PARKING REVENUE 711190 3582714 3565321 17393 ENHCANCEMENT & CO-PRODUCTION 711190 2768766 2768766 FILM TAX CREDITS 711190 2617788 2617788 1581647 1581647 36898278 6859110 -179441 7038551 0 127731 127731 4788478 989897 3798581 0 3798581 2255286 1543295 200463774 2850 189789029 10674745 2850 10677595 10677595 2796624 855382 1581718 1214906 1214906 0 0 0 4612843 1122987 3489856 3401934 87922 0 135063732 40282819 2181160 20602078 0 0 0 0 4661657 3386294 717315 558048 0 42275365 30709426 6505148 5060791 1636154 1188526 251764 195864 5385045 3911773 828627 644645 3382197 2456876 520438 404883 0 221145 221145 309155 309155 44000 44000 0 624038 624038 3141249 487572 1025603 1628074 3138257 2915580 59023 163654 2164236 1001624 793729 368883 1719177 1239199 272247 207731 318656 318656 8235427 3860440 4131544 243443 3328751 2262800 151285 914666 0 187279 127308 8511 51460 8764818 7223772 1541042 4 0 10106764 8395284 1704633 6847 1758852 334534 1422582 1736 SET DESIGN COSTS 12370744 12370744 EXHIBITIONS 7386152 7386152 121159118 89620560 21087829 10450729 X 7528546 4651240 0 0 49473234 42504604 14534319 11931734 0 0 0 0 0 0 597049 461508 5344536 5751115 375537149 224287570 155488201 151249579 340397828 328141782 126239079 172043268 0 0 0 0 31915643 51525019 731518435 768259849 20027889 25868343 0 0 11564827 11277869 90020000 87555000 0 0 0 0 66110673 65672318 0 0 0 0 187723389 190373530 X 137200387 149120356 406594659 428765963 543795046 577886319 731518435 768259849 X 13904614 25976814 -5790155 X false true X true false X 44967189 72106220 82799819 60118540 71997675 331989443 0 0 44967189 72106220 82799819 60118540 71997675 331989443 36228872 295760571 4687187 2953368 7358794 8278109 9520033 32797491 1755187 2796362 1928955 1725531 1320643 9526678 471673 0 0 0 0 471673 374785285 148046925 0.78915 0.75928 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true false false true true 44000 false 44000 false 0 X X X X false 330202876 13154719 28200390 17225663 354332322 315176691 7172229 45364699 37510743 330202876 315888139 12284269 1025885 14021602 315176691 368587906 8905713 -45312746 16292734 315888139 338497595 1795580 86476265 58181534 368587906 0.13110 0.15270 0.71620 true false 10526166 10526166 275362655 144009380 131353275 88199655 78888784 9310871 1448673 1389406 59267 151249579 HEDGE FUNDS 47880119 F PRIVATE INVESTMENTS 65356896 F ALTERNATIVE CREDIT 58806253 F 172043268 CONSTRUCTION IN PROGRESS 21278966 BENEFICIAL INTEREST 24177509 DEFERRED TAX ASSET 6068544 51525019 0 0 X SCHEDULE D, PART III, LINE 1A THE HIGH MUSEUM OF ART'S COLLECTIONS COMPRISE MORE THAN 20,300 OBJECTS AND WORKS OF ART. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN AND ARE CONSIDERED TO HAVE CULTURAL, AESTHETIC OR HISTORICAL VALUE WORTH PRESERVING PERPETUALLY. IN CONFORMITY WITH ACCOUNTING PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CONTRIBUTIONS FOR PURCHASES OF ART OBJECTS ARE RECORDED AS INCREASES IN NET ASSETS AND PURCHASES OF ART OBJECTS ARE RECORDED AS DECREASES IN NET ASSETS IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PROCEEDS RECEIVED FROM THE DEACCESSION OF WORKS OF ART ARE USED TO PURCHASE OTHER WORKS OF ART OR FOR DIRECT CARE OF THE MUSEUM'S COLLECTIONS. DIRECT CARE IS DEFINED AS COSTS ASSOCIATED WITH CONSERVATION, PRESERVATION, REGISTRATION, MAINTENANCE, STORAGE AND SAFEGUARDING OF COLLECTIONS. THERE WERE NO PROCEEDS FROM DEACCESSIONS OF ART FOR THE YEARS ENDED MAY 31, 2025 AND MAY 31, 2024. SCHEDULE D, PART III, LINE 4 THE HIGH MUSEUM OF ART HAS MORE THAN 20,300 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. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE AVAILABLE FOR USE IN OPERATIONAL SUPPORT AND ORGANIZATIONAL GROWTH SCHEDULE D, PART X, LINE 2 THE ARTS CENTER IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, IS SUBJECT TO FEDERAL INCOME TAX. THE ARTS CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH GAAP. THIS PRESCRIBES THE USE OF THE LIABILITY METHOD WHEREBY DEFERRED TAX ASSET AND LIABILITY ACCOUNT BALANCES ARE DETERMINED BASED ON DIFFERENCES BETWEEN THE FINANCIAL REPORTING AND TAX BASES OF ASSETS AND LIABILITIES AND ARE MEASURED USING THE ENACTED RATES AND LAWS THAT WILL BE IN EFFECT WHEN THE DIFFERENCES ARE EXPECTED TO REVERSE. THE ARTS CENTER PROVIDES A VALUATION ALLOWANCE, IF NECESSARY, TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED REALIZABLE VALUE. THE ARTS CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ARTS CENTER UTILIZES A TWO-STEP APPROACH FOR EVALUATING TAX POSITIONS. RECOGNITION OCCURS WHEN THE ARTS CENTER CONCLUDES THAT A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT IS ONLY ADDRESSED IF RECOGNITION HAS BEEN SATISFIED. UNDER MEASUREMENT, THE TAX BENEFIT IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT, DETERMINED ON A CUMULATIVE PROBABILITY BASIS THAT IS MORE LIKELY THAN NOT TO BE REALIZED UPON FINAL SETTLEMENT. THE TERM "MORE LIKELY THAN NOT" IS INTERPRETED TO MEAN THAT THE LIKELIHOOD OF OCCURRENCE IS GREATER THAN 50%. ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE ARTS CENTER'S CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC 740, THE ARTS CENTER IS REQUIRED TO DETERMINE THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN ITS TAX POSITION FOLLOWING AN IRS AUDIT. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL 2022 THROUGH 2025. 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, 2025 AND 2024, FOR UNCERTAIN TAX POSITIONS. DEFERRED INCOME TAXES ARE PROVIDED FOR DIFFERENCES IN TIMING OF INCOME AND EXPENSES FOR FINANCIAL REPORTING AND INCOME TAX REPORTING PURPOSES. DURING THE YEARS ENDED MAY 31, 2025 AND 2024, THE ARTS CENTER RECORDED A DEFERRED INCOME TAX ASSET RELATING TO TRANSFERABLE GEORGIA FILM PRODUCTION TAX CREDITS IN THE AMOUNT OF $6,068,544 AND $3,450,756, RESPECTIVELY, OF WHICH, $2,617,789 AND $1,911,433 WAS ALSO RECORDED AS A CREDIT FOR DEFERRED INCOME TAXES DURING THE YEARS ENDED MAY 31, 2025 AND 2024, RESPECTIVELY. UNDER THE GEORGIA'S ENTERTAINMENT INDUSTRY INVESTMENT ACT, COMPANIES THAT PRODUCE FILM, TELEVISION SERIES, MUSIC VIDEOS AND COMMERCIALS CAN BE PROVIDED A 20 PERCENT TAX CREDIT ON PRODUCTION AND POST-PRODUCTION COSTS IN GEORGIA. THE ACT ALSO PROVIDES AN ADDITIONAL 10 PERCENT TAX CREDIT IF THE FINISHED PROJECT INCLUDES A PROMOTIONAL LOGO PROVIDED BY THE STATE. THE ARTS CENTER IS ELIGIBLE FOR 30% TAX CREDIT ON PRODUCTION AND POST-PRODUCTION COSTS RELATED TO VIRTUAL PERFORMANCES CONDUCTED AT ATLANTA SYMPHONY ORCHESTRA AND ALLIANCE THEATRE THAT OCCURRED DURING FISCAL YEARS 2025 AND 2024. THE ARTS CENTER CALCULATED GEORGIA TAX CREDITS IN THE AMOUNT OF $2,876,796 AND $2,123,814 RESPECTIVELY FOR FISCAL YEARS 2025 AND 2024. AS THE ARTS CENTER IS NOT ABLE TO UTILIZE THE CREDITS AGAINST ITS OWN TAXABLE REVENUE, IT INTENDS TO SELL THE CREDITS ONCE FORMAL APPROVAL IS PROVIDED BY THE GEORGIA DEPARTMENT OF REVENUE. THE ARTS CENTER ESTIMATES THEY CAN SELL THE CREDITS FOR APPROXIMATELY 90% OF CREDIT AMOUNT, THUS HAS RECORDED A VALUATION ALLOWANCE ON THE DEFERRED TAX CREDITS IN THE AMOUNT OF $259,007 AS OF MAY 31, 2025, AND $212,381 AS OF MAY 31, 2024. Central America and the Caribbean 0 0 Investments 253432179 Europe (Including Iceland and Greenland) 0 0 Program Services SCOUTING 3600 North America 0 0 Program Services SCOUTING 791 Europe (Including Iceland and Greenland) 0 0 Program Services PRODUCTION COSTS 2410809 Sub-Saharan Africa 0 0 Program Services ART ACQUISITION 173400 North America 0 0 Program Services ART ACQUISITION 75000 East Asia and the Pacific 0 0 Program Services PRODUCTION COSTS 67471 Middle East and North Africa 0 0 Program Services PRODUCTION COSTS 4765 0 0 0 0 256168015 256168015 true false false true true false AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI WINE AUCTION 2591044 375000 2216044 308706 112768 118294 235173 ASO GALA 859762 377612 482150 12632 468953 12086 1520 3 201200 102770 98430 311586 3652006 855382 2796624 321338 893307 130380 236693 1581718 1214906 X X X X true true X X X X X X false true false false false false false true false HALA MODDELMOG PRESIDENT & CEO 462380 0 100000 0 0 0 20700 0 2601 0 585681 0 0 0 BRIAN WALLEY CFO - WOODRUFF 234478 0 15000 0 0 0 14969 0 21866 0 286313 0 0 0 JENNIFER BARLAMENT EXECUTIVE DIRECTOR - ASO 379702 0 52528 0 0 0 45700 0 28763 0 506693 0 0 0 TINASHE KAJESE-BOLDEN ARTISTIC DIRECTOR 252766 0 29500 0 0 0 16936 0 10330 0 309532 0 0 0 CHRISTOPHER MOSES ARTISTIC DIRECTOR 237766 0 17500 0 0 0 15316 0 19410 0 289992 0 0 0 MICHAEL SCHLEIFER EXECUTIVE DIRECTOR 303531 0 20500 0 0 0 19442 0 32577 0 376050 0 0 0 RAND SUFFOLK HIGH MUSEUM DIRECTOR 675638 0 67800 0 0 0 56531 0 32600 0 832569 0 0 0 BRADY LUM DEPUTY DIRECTOR 301613 0 35000 0 0 0 20197 0 32567 0 389377 0 0 0 DAVID COUCHERON CONCERTMASTER 284759 0 4000 0 0 0 0 0 10207 0 298966 0 0 0 SUSAN AMBO CFO - ASO 291797 0 45000 0 0 0 12601 0 2033 0 351431 0 0 0 KRISTIN HANSEN CHIEF DEVELOPMENT OFFICER 245713 0 25000 0 0 0 16243 0 1739 0 288695 0 0 0 ELEANOR TARVIN CHIEF HR OFFICER 246235 0 15000 0 0 0 14517 0 10555 0 286307 0 0 0 BETH GIBBS GENERAL COUNSEL 227752 0 15000 0 0 0 9215 0 1696 0 253663 0 0 0 GRACE SIPUSIC VP OF DEVELOPMENT - ASO 202355 0 25000 0 0 0 13641 0 10547 0 251543 0 0 0 NICOLE PANUNTI VP OF ATLANTA SYMPHONY HALL 210509 0 35000 0 0 0 14731 0 10610 0 270850 0 0 0 NANCY DI'AMICO CHIEF INFORMATION OFFICER 222590 0 15000 0 0 0 12687 0 7983 0 258260 0 0 0 HEIDI SPECKHART SR. DIRECTOR CORP. RELATIONS 191092 14500 0 12336 11522 229450 SCHEDULE J, PART I, LINE 4B THE ARTS CENTER MAINTAINS A NONQUALIFIED PLAN FOR CERTAIN CURRENT AND FORMER MANAGEMENT PERSONNEL. THE TOTAL EXPENSE FOR CURRENT EMPLOYEES IS $60,831. SCHEDULE J, PART I, LINE 7 OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES. A DEVELOPMENT AUTHORITIES OF FULTON AND DEKALB 581639487 2009-09-24 196035351 REFUND 2/1/02, 4/28/04, 1/16/08 false false false B DEVELOPMENT AUTHORITIES OF FULTON CO 581639487 2015-12-30 43710329 REFUND 9/24/2009 false false false C DEVELOPMENT AUTHORITIES OF FULTON CO 581639487 2019-01-10 55334175 REFUND A PORTION OF 9/24/2009 false false false A 146455351 0 196035351 0 0 0 2040700 271651 0 0 188631750 0 true false true true B 0 0 43710329 0 0 0 519194 0 0 0 43191135 0 true false true true C 0 0 55334175 0 0 0 539612 0 0 0 54794563 0 true false true true A false false false false 0 0.02030 0.02030 false true 0.07864 true true B false false false false 0 0.02030 0.02030 false true true C false false false false 0 0.02030 0.02030 false true true A false false false false true false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true A false B false C false SCHEDULE K, PART I, LINE A ON SEPTEMBER 24, 2009, THE DEVELOPMENT AUTHORITIES OF FULTON AND DEKALB COUNTIES ISSUED THREE SERIES OF BONDS FOR THE BENEFIT OF THE ROBERT W. WOODRUFF ARTS CENTER, INC. UNDER TREASURY REGULATION SECTION 1.150-1(C), THE THREE SERIES OF BONDS WERE CONSIDERED A SINGLE "ISSUE" FOR FEDERAL INCOME TAX PURPOSES AND ARE SHOWN COLLECTIVELY ON LINE A. THE RELEVANT INFORMATION REGARDING THE SEPARATE SERIES OF BONDS IS AS FOLLOWS: (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF DEKALB COUNTY (B) ISSUER EIN: 58-1500666 (C) CUSIP #: 240463JG5 (D) DATE ISSUED: 9/24/09 (E) ISSUE PRICE: $5,343,160 (F) DESCRIPTION OF PURPOSE: REFUND 2/1/02 THE PRINCIPAL $5,235,000 OF DEVELOPMENT AUTHORITY OF DEKALB COUNTY BONDS, CUSIP 240463JG5, WAS REPAID ON 3/15/2015. (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF FULTON COUNTY (B) ISSUER EIN: 58-1639487 (C) CUSIP #: 359900ZQ3 (D) DATE ISSUED: 9/24/09 (E) ISSUE PRICE: $125,692,191 (F) DESCRIPTION OF PURPOSE: REFUND 2/1/02, 4/28/04, 1/16/08 (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF FULTON COUNTY (B) ISSUER EIN: 58-1639487 (C) CUSIP #: 359900ZL4 (D) DATE ISSUED: 9/24/09 (E) ISSUE PRICE: $65,000,000 (F) DESCRIPTION OF PURPOSE: REFUND 2/1/02 (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF FULTON COUNTY (B) ISSUER EIN: 58-1639487 (C) CUSIP #: 3599007B7 (D) DATE ISSUED: 12/30/2015 (E) ISSUE PRICE: $43,710,329 (F) DESCRIPTION OF PURPOSE: REFUND 9/24/09 A PORTION OF THE DEVELOPMENT AUTHORITY OF FULTON COUNTY BONDS, CUSIP 359900ZL4, HAS BEEN REDEEMED, BUT NO OTHER PORTION HAS BEEN DEFEASED. NONE OF THE BONDS WAS APPLIED AS AN "ON BEHALF OF" ISSUER, AND NO PORTION OF THE BONDS WAS A "POOLED FINANCING." SCHEDULE K, PART II, LINE 1 DEVELOPMENT AUTHORITY OF DEKALB COUNTY BONDS, CUSIP 240463JG5, IN THE AMOUNT OF $5,235,000 MATURED AND WAS REDEEMED ON MARCH 15, 2016. A PORTION OF THE DEVELOPMENT AUTHORITY OF FULTON COUNTY BONDS, CUSIP 359900ZL4, IN THE AMOUNT OF $15,420,000 WAS REDEEMED ON JUNE 24, 2014. A PORTION OF THE DEVELOPMENT AUTHORITY OF FULTON COUNTY BONDS, CUSIP 359900ZQ3, IN THE AMOUNT OF $57,600,000 WAS REDEEMED ON MARCH 15, 2016. SCHEDULE K, PART IV, LINE 2 A REBATE COMPUTATION SHOWING NO AMOUNT DUE WAS PERFORMED AS OF SEPTEMBER 24, 2014. X 78 8237002 FMV X FOOD & BEVERAGES 66 321605 FMV 17 false true true SCHEDULE M, PART I, 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. SCHEDULE M, PART I, LINE 32B ANY NON-CASH CONTRIBUTIONS IN THE FORM OF STOCKS ARE IMMEDIATELY SENT TO STATE STREET FOR LIQUIDATION, SO THE STOCKS CAN BE CONVERTED TO CASH. SCHEDULE M, PART I, COLUMN (B) THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS THE ORGANIZATION RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 JAMES W. BOSWELL AND JOSHUA M. KAMIN - BUSINESS RELATIONSHIP JANINE BROWN AND ANGELA SPIVEY - BUSINESS RELATIONSHIP LARRY MARK AND JOHN MURPHY - BUSINESS RELATIONSHIP ALDO LAFIANDRA AND LIZANNE THOMAS - BUSINESS RELATIONSHIP BRIAN MAHONY AND BARRY MCCARTHY - BUSINESS RELATIONSHIP KEVIN KELLY AND REGGIE WALKER - BUSINESS RELATIONSHIP ALFRED MCRAE AND WILLIAM POWELL - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 12C ROBERT W. WOODRUFF ARTS CENTER, INC. (THE "ARTS CENTER") MAINTAINS A CONFLICT-OF-INTEREST POLICY, ORIGINALLY ADOPTED BY THE BOARD OF TRUSTEES IN 1995, AS AMENDED THEREAFTER (THE "POLICY"). THIS POLICY APPLIES TO ALL ART CENTER TRUSTEES, OFFICERS AND EMPLOYEES, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. THE POLICY IS INTENDED TO PREVENT THE ARTS CENTER FROM ENGAGING WITH RELATED PERSONS IN TRANSACTIONS WHICH ARE IMPERMISSIBLE OR IMPROPER UNDER GEORGIA NONPROFIT CORPORATION LAW OR FEDERAL TAX LAW (ALTHOUGH THE POLICY IS MORE EXPANSIVE THAN THESE LAWS.) THE KEY DEFINITIONS UNDER THE POLICY ARE "INSIDER", "FAMILY MEMBER,"RELATED PARTY." THE POLICY IS REVIEWED AND UPDATED (IF NECESSARY) ON AN ANNUAL BASIS. THE UPDATED DOCUMENT IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A COPY OF THE POLICY AND A RELATED QUESTIONNAIRE IS THEN DISTRIBUTED ANNUALLY TO ALL ARTS CENTER TRUSTEES, OFFICERS AND SENIOR MANAGEMENT, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. ONCE RESPONSES ARE OBTAINED, THEY ARE REVIEWED AND RESULTS COMPILED, INCLUDING A LIST OF POTENTIAL CONFLICTS TO BE REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT. THE AUDIT COMMITTEE WILL DETERMINE WHETHER A BUSINESS OR FINANCIAL RELATIONSHIP INVOLVING A TRUSTEE OR OFFICER SHOULD BE ENTERED INTO OR CONTINUED. IN THE CASE OF ANY SUCH RELATIONSHIP INVOLVING A TRUSTEE, SUCH A DETERMINATION SHALL BE SET FORTH IN A WRITTEN REPORT OF THE AUDIT COMMITTEE, SIGNED BY THE CHAIRMAN AND A MAJORITY OF THE COMMITTEE, AND PROVIDED TO THE BOARD OF TRUSTEES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND ALLOW HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINES 15A & 15B 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. FORM 990, PART VI, SECTION C, 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. FORM 990, PART XI, LINE 9 (6,010,777) SEE STATEMENT BELOW (360,398) WRITE OFF OF PRIOR YEAR PLEDGES (1,127,171) CHANGE IN INTEREST RATE SWAP VALUE + 1,225,214 CHANGE IN SPLIT INTEREST AGREEMENTS + 482,977 CHANGE IN MINIMUM PENSION LIABILITY -------------- (5,790,155) During the year ended May 31, 2025, the Arts Center reassessed certain previously recognized contributions and voluntarily returned a portion of funds to a donor totaling $6,010,777. The contribution had originally been intended for a specific purpose that was subsequently discontinued. The return was recorded as a reduction in contribution revenue without donor restrictions in the accompanying consolidated statement of activities. 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