2023-06-13T15:10:12-05:00 2022-07-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2021-08-01 752890923 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC DALL 2149549925 700 N PEARL STREET N1800 DALLAS TX 75201 KONRAD RUDNICKI CFO 2149549925 2023-06-13 1 KONRAD RUDNICKI 999009999 MATTHEW PETROSKI P00853132 9726611843 2023-06-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AT&T PERFORMING ARTS CENTER KONRAD RUDNICKI 700 N PEARL STREET N1800 DALLAS TX 75201 24785435 0 X WWW.ATTPAC.ORG X 2000 TX THE CENTER'S MISSION IS TO PROVIDE A PUBLIC GATHERING PLACE (CONTINUED ON SCHEDULE O)THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PRESENTATION OF PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. 62 62 103 285 689793 46384 16813169 13286429 1386688 10454630 192938 180663 0 -136021 18392795 23785701 208667 200000 0 0 5460686 6340477 0 0 592898 13752746 19969126 19422099 26509603 -1029304 -2723902 208192350 203017123 75034293 73130262 133158057 129886861 X TO PROVIDE A PUBLIC GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PRESENTATION OF PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. 0 0 21504451 200000 9790906 THE DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, DBA AT&T PERFORMING ARTS CENTER, AND ITS ICONIC VENUES SIT ON A 10-ACRE CAMPUS IN THE HEART OF THE DALLAS ARTS DISTRICT. THE CENTER IS A CULTURAL INCUBATOR FEATURING THE FINEST IN PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. THE CENTER IS A PART OF A VIBRANT COMMUNITY AND PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACED FOR ARTISTS, ARTISTIC ORGANIZATIONS (INCLUDING FIVE RESIDENT COMPANIES AND TWO LONG-TERM PROGRAMMING PARTNERS), AND OUR COMMUNITY.(CONTINUED ON SCHEDULE O)THE CENTER PRESENTS BROADWAY, THE WORLD'S BEST DANCE COMPANIES, SPEAKERS, CONCERTS, AND THROUGH ITS ELEVATOR PROJECT, THE BEST OF THE CITY'S NEW, EMERGING AND DIVERSE ARTS ORGANIZATIONS. THE CENTER PROVIDES STAGES AND SUPPORT FOR FIVE ESTEEMED RESIDENT COMPANIES INCLUDING OPERA, THEATRE AND DANCE. WE OPEN OUR ARMS TO ALL. IN FISCAL YEAR 2022, THE CENTER WELCOMED MORE THAN 218,000 VISITS TO ITS CAMPUS AND OTHER CENTER PRESENTATIONS ACROSS THE COMMUNITY. IN FISCAL 2023 WE ANTICIPATE OVER 300,000 VISITS, AS THE REMAINING COVID-RELATED RESTRICTIONS HAVE BEEN LIFTED AND AUDIENCES RETURN.IN FY2022 WE PRESENTED A FULL SEASON OF PRESENTATIONS, RESUMED MOST ARTS EDUCATION PROGRAMS (ASIDE FROM FIELD TRIPS, WHICH HAVE SINCE RESUMED), AND CONTINUED ITS CULTURAL ENGAGEMENT PROGRAM ARTSBRIDGE - POWERED BY TOYOTA WHICH SERVES HISTORICALLY UNDER-RESOURCED COMMUNITIES. THE CENTER IS A LEADER IN THE DALLAS ARTS DISTRICT AND THE BROADER DALLAS ARTS COMMUNITY, ADVOCATING FOR THE SECTOR AND ASSISTING ORGANIZATIONS THAT ARE STILL STRUGGLING FROM THE IMPACTS OF THE PANDEMIC. THE CENTER ALSO MANAGES THE MOODY FUND FOR THE ARTS ENDOWMENT, APPLICATION AND AWARD PROCESS, WHICH MAKES FLEXIBLE GRANTS TO SMALL DALLAS ARTS ORGANIZATIONS. THE CENTER'S MISSION IS TO BE A CULTURAL GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. 21504451 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 109 0 1 103 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 62 62 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KONRAD RUDNICKI 2149549925 CFO DALLAS TX 75201 DANIEL L TOBEY BOARD CHAIR 10.00 X X 0 0 0 CHRISTOPHER P REYNOLDS VICE CHAIR 4.00 X X 0 0 0 LARRY ANGELILLI TREASURER 1.00 X 0 0 0 JILL B LOUIS SECRETARY 1.00 X 0 0 0 SHERYL ADKINS-GREEN DIRECTOR 1.00 X 0 0 0 VICTOR ALMEIDA DIRECTOR 1.00 X 0 0 0 JENNIFER BURR ALTABEF DIRECTOR 1.00 X 0 0 0 LISA ARPEY DIRECTOR 1.00 X 0 0 0 THERESA L BADYLAK DIRECTOR 1.00 X 0 0 0 ANNE T BASS DIRECTOR 1.00 X 0 0 0 CHRISTY BERRY DIRECTOR 1.00 X 0 0 0 GIL BESING DIRECTOR 1.00 X 0 0 0 HAROLD M BRIERLEY DIRECTOR 1.00 X 0 0 0 ANNIKA CAIL DIRECTOR 1.00 X 0 0 0 MITZI CHOLLAMPEL DIRECTOR 1.00 X 0 0 0 GRACE COOK DIRECTOR (START 09/21) 1.00 X 0 0 0 MORGAN W COX III DIRECTOR 1.00 X 0 0 0 LINDA PITTS CUSTARD DIRECTOR 1.00 X 0 0 0 MATRICE ELLIS-KIRK DIRECTOR 1.00 X 0 0 0 LAUREN EMBREY DIRECTOR 1.00 X 0 0 0 BESS ENLOE DIRECTOR 1.00 X 0 0 0 BRIAN ENZLER DIRECTOR 1.00 X 0 0 0 RUBEN E ESQUIVEL DIRECTOR 1.00 X 0 0 0 JANIECE EVANS-PAGE DIRECTOR 1.00 X 0 0 0 REBECCA ENLOE FLETCHER DIRECTOR 1.00 X 0 0 0 GILBERT GERST DIRECTOR 1.00 X 0 0 0 HOWARD HALLAM DIRECTOR 1.00 X 0 0 0 FRED B HEGI JR DIRECTOR 1.00 1.00 X 0 0 0 CHASITY WILSON HENRY DIRECTOR 1.00 X 0 0 0 BRADFORD HIRSCH DIRECTOR (START 02/22) 1.00 X 0 0 0 KRISTI SHERRILL HOYL DIRECTOR 1.00 X 0 0 0 SOPHIA R JOHNSON DIRECTOR 1.00 X 0 0 0 GENE JONES DIRECTOR 1.00 X 0 0 0 MARK HAMILTON LAROE DIRECTOR 1.00 X 0 0 0 BRUCE LEIB DIRECTOR (START 02/22) 1.00 X 0 0 0 BARBARA THOMAS LEMMON DIRECTOR 1.00 X 0 0 0 TOM LEPPERT DIRECTOR 1.00 X 0 0 0 JOHN I LEVY DIRECTOR 1.00 X 0 0 0 WENDY LOPEZ DIRECTOR 1.00 X 0 0 0 SARAH LOSINGER DIRECTOR 1.00 X 0 0 0 RONALD M MANKOFF DIRECTOR (LEFT 10/21) 1.00 X 0 0 0 LEONOR MARQUEZ DIRECTOR 1.00 X 0 0 0 LYNN MCBEE DIRECTOR 1.00 X 0 0 0 BRENDAN MCGUIRE DIRECTOR 1.00 X 0 0 0 LISA FOSTER MONTGOMERY DIRECTOR 1.00 X 0 0 0 FRANCIE MOODY-DAHLBERG DIRECTOR 1.00 X 0 0 0 TOM MOORE DIRECTOR 1.00 X 0 0 0 VERONICA MOYE DIRECTOR 1.00 X 0 0 0 YVETTE OSTOLAZA DIRECTOR 1.00 X 0 0 0 GUILLERMO PERALES DIRECTOR 1.00 X 0 0 0 NELDA CAIN PICKENS DIRECTOR 1.00 X 0 0 0 CAREN PROTHRO DIRECTOR 1.00 X 0 0 0 KATIE ROBBINS DIRECTOR (START 09/21) 1.00 X 0 0 0 DEEDIE ROSE DIRECTOR 1.00 X 0 0 0 STACEY STEVENSON DIRECTOR (START 09/21) 1.00 X 0 0 0 SHANNON SKOKOS DIRECTOR 1.00 X 0 0 0 MARY SUHM DIRECTOR (START 09/21) 1.00 X 0 0 0 GREG SWALWELL DIRECTOR 1.00 X 0 0 0 GEORGE TANG DIRECTOR 1.00 X 0 0 0 R GERALD TURNER DIRECTOR 1.00 X 0 0 0 JEFFREY WHITMAN MD DIRECTOR 1.00 X 0 0 0 KERN WILDENTHAL MD DIRECTOR 1.00 X 0 0 0 DEBORAH L STOREY PRESIDENT & CEO 40.00 X 555705 0 3264 KONRAD RUDNICKI CHIEF FINANCIAL OFFICER 40.00 1.00 X 223187 0 17360 CHRISTOPHER HEINBAUGH VICE PRESIDENT OF EXTERNAL AFFAIRS 40.00 1.00 X 190471 0 12320 KENDALL D PURPURA VICE PRESIDENT OF DEVELOPMENT 40.00 X 219133 0 8591 ADAM HOURIGAN DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 156299 0 17444 MICHELLE E HOLMES VP OF MARKETING (LEFT 05/22) 40.00 X 201180 0 11882 PAUL CATHEY GENERAL MANAGER 40.00 X 152840 0 13224 1698815 0 84085 14 0 1 0 GELB PRODUCTIONS LLC - PARTNERSHIP 9553 HARDING AVE SUITE 311 MIAMI FL 33154 LIVE EVENT PRODUCTION 2135867 VARI-LITE LLC 10911 PETAL STREET DALLAS TX 75238 LIGHTING FIXTURE REPLACEMENT 581824 D & L ENTERTAINMENT SERVICES INC 4120 MAIN STREET DALLAS TX 75226 SECURITY SERVICES 456072 ENTRUST ONE FACILITY SERVICES INC 11142 SHADY TRAIL DALLAS TX 75229 JANITORIAL SERVICES 444881 ICON ENTERTAINMENT GROUP INC 11150 W OLYMPIC BLVD SUITE 1140 LOS ANGELES CA 90064 LIVE EVENT PRODUCTION 170824 23 350660 7017424 5918345 13286429 PROGRAMMING REVENUE 711190 4307867 4307867 SERVICE OPERATIONS REV 711190 3632654 3487881 144773 FACILITY OPERATIONS RE 711190 2182311 1663360 518951 EDUCATION AND COMMUNIT 711190 331798 331798 10454630 102135 102135 820562 742034 78528 78528 78528 95610 350660 257700 -162090 -162090 SPONSORSHIP REVENUE 900099 26069 26069 26069 23785701 9790906 689793 18573 X 200000 200000 670579 137573 395433 137573 4703104 2530605 1881023 291476 109830 69610 33318 6902 483867 264059 199731 20077 373097 204049 140869 28179 88728 88728 49709 3050 46659 112234 91511 20723 5317092 4885062 413051 18979 1063121 973800 56118 33203 312365 72815 233531 6019 304459 31945 272239 275 1532869 1185906 346963 61718 36090 18690 6938 28663 14912 13109 642 1069445 1047797 21648 330492 271534 58958 141415 141415 CITY LAND & FACILITY CA 6508019 6508019 FACILITY MAINTENANCE 1856028 1845972 2678 7378 OTHER OPERATIONAL EXPEN 704577 668249 1071 35257 EVENT SUPPLIES & EQUIPM 488192 461893 26299 26509603 21504451 4412254 592898 11368434 11926019 1300990 456147 2774212 2090030 1449865 1942404 306106 441320 14622600 11202043 1283682 3420557 4230520 3770124 185478541 178970522 208192350 203017123 3355361 3885295 12919807 11693825 22409779 18561426 1259346 1529716 35090000 37460000 75034293 73130262 X -58351943 -53834855 191510000 183721716 133158057 129886861 208192350 203017123 -2723902 -547294 0 X X 0 1 X 1 1 1 X 14297000 12626247 12694949 16813169 13286429 69717794 14297000 12626247 12694949 16813169 13286429 69717794 4833758 64884036 84444 101911 84258 78167 102135 450915 167484 104525 730032 205866 689793 1897700 188581 95610 284191 72350600 53033686 0.89680 0.79760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42962 X X X 0 0 1 X 4263292 -403126 3860166 3675184 744377 156269 4263292 3595091 235094 155001 3675184 3642132 103754 150795 3595091 3538792 264348 144407 16601 3642132 0.00000 0.67350 0.32650 0 0 419855 311122 108733 5113352 4098384 1014968 9089393 6792537 2296856 3420557 X 23475384 -547294 -547294 24022678 20723 -257700 -236977 23785701 26746580 257700 257700 26488880 20723 20723 26509603 PART III, LINE 4: OUR DOCENTS PROVIDE INFORMATION ON THE ARTWORK OF THE CENTER IN THEIR TOURS REACHING AROUND 6,000 PEOPLE PER YEAR. PATRONS ARE EXPOSED TO THE KUITCA ART BOTH IN THE WINSPEAR STAGE CURTAIN AND 16 MIXED MEDIA WORKS, DISPLAYED FOR QUIET REFLECTION AND PRESERVATION FOR FUTURE GENERATIONS. KUITCA'S OIL ON CANVAS, ON LOAN FROM THE DALLAS MUSEUM OF ART, IS STUDIED OCCASIONALLY BY VISITING ARTISTS AS WELL AS ARCHITECTS FOR ITS UNIQUE CONTRIBUTION TO THE DESIGN AESTHETIC OF THE WINSPEAR OPERA HOUSE. PART IV, LINE 2B: THE FOUNDATION IS THE RECIPIENT OF CERTAIN CONTRIBUTIONS OR TICKET SALES RECEIPTS FOR WHICH IT IS NOT THE BENEFICIARY. CASH IS INCREASED BY THE CORRESPONDING LIABILITY AMOUNT UNTIL THE CASH IS PAID BY THE BENEFICIARY. PART V, LINE 4: THE INTENDED USES OF ENDOWMENT FUNDS ARE ART, MAINTENANCE AND EDUCATION. PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JULY 31, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -257,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 257,700. TURN UP THE LIGHTS 57770 45940 11830 8898 16305 4800 4169 BRAVO 338500 304720 33780 55780 55164 48573 64011 396270 350660 45610 64678 71469 53373 68180 257700 -212090 1 THE DALLAS OPERA 2403 FLORA ST STE 500 DALLAS TX 75201 756004746 501(C)(3) 82500 0 OPERATIONS SUPPORT DALLAS THEATER CENTER 2400 FLORA ST 8TH FL DALLAS TX 75201 750959992 501(C)(3) 82500 0 OPERATIONS SUPPORT TEXAS BALLET THEATER INC 1540 MAIL CIRCLE FT WORTH TX 76116 841622654 501(C)(3) 20000 0 OPERATIONS SUPPORT DALLAS BLACK DANCE THEATE INC 2700 ANN WILLIAMS WAY DALLAS TX 75201 751756215 501(C)(3) 10000 0 OPERATIONS SUPPORT 4 0 PART I, LINE 2: GRANTS ARE IN SUPPORT OF THE GENERAL OPERATIONS OF THE AWARDEE ORGANIZATION AND COMPLIANCE IS MONITORED BY THE SPONSORSHIP OFFICE OF THE DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC. ALL DOCUMENTATION IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. X X X X 0 0 0 0 0 0 0 0 0 DEBORAH L STOREY PRESIDENT & CEO 555705 0 0 0 0 0 2000 0 1264 0 558969 0 0 0 KONRAD RUDNICKI CHIEF FINANCIAL OFFICER 223187 0 0 0 0 0 2000 0 15360 0 240547 0 0 0 KENDALL D PURPURA VICE PRESIDENT OF DEVELOPMENT 219133 0 0 0 0 0 2000 0 6591 0 227724 0 0 0 MICHELLE E HOLMES VP OF MARKETING (LEFT 05/22) 201180 0 0 0 0 0 2000 0 9882 0 213062 0 0 0 CHRISTOPHER HEINBAUGH VICE PRESIDENT OF EXTERNAL AFFAIRS 190471 0 0 0 0 0 2000 0 10320 0 202791 0 0 0 ADAM HOURIGAN DIRECTOR OF INFORMATION TECHNOLOGY 156299 0 0 0 0 0 2000 0 15444 0 173743 0 0 0 PAUL CATHEY GENERAL MANAGER 152840 0 0 0 0 0 2110 0 11114 0 166064 0 0 0 A JPMORGAN CHASE BANK 205002453 235364AC0 2008-11-13 75510000 2006A BOND RE-ISSUE 0 0 0 B BANK OF AMERICA 205002453 235364AD8 2008-11-13 75510000 2006B BOND RE-ISSUE 0 0 0 A 66180000 75510000 713800 74796200 2010 0 0 1 1 B 66180000 75510000 713800 74796200 2010 0 0 1 1 A 0 0 1 0 0 0.00230 0.00230 0 0 1 B 0 0 1 0 0 0.00230 0.00230 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 SCHEDULE K, PART I, BOND ISSUES: THE ORIGINAL 2006 SERIES A AND SERIES B TAX-EXEMPT BOND IN THE AMOUNT OF $150,000,000 WAS RE-ISSUED IN 2008 DUE TO THE ORIGINAL ISSUER BECOMING INSOLVENT. JPMORGAN AND BANK OF AMERICA EACH RE-ISSUED 50% OF THE ORIGINAL TAX-EXEMPT DEBT, ON BEHALF OF DALLAS PERFORMING ARTS CULTURAL FACILITIES CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 REBECCA ENLOE FLETCHER AND BESS ENLOE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS IN THE YEAR IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND INFORMS ON CONFLICTS AND POTENTIAL CONFLICTS ON INTEREST. ANY REPORTED CONFLICTS ARE REPORTED TO THE BOARD FOR REVIEW AND ACTIONS, WHERE APPROPRIATE. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST IN A TRANSACTION OR ARRANGEMENT MUST RECUSE HIMSELF OR HERSELF BEFORE THE BOARD OR BOARD COMMITTEE DISCUSSES AND VOTES ON THE TRANSACTION OR ARRANGEMENT. IN ADDITION, THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM ARE OBLIGATED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD, BOARD COMMITTEE, OR DESIGNEE OF THE BOARD RESEARCHES SALARY RANGES FOR COMPARABLE DESCRIPTIONS AND ACCORDINGLY SET THE SALARY TO A REASONABLE AND COMPARABLE LEVEL, TAKING INTO CONSIDERATION FACTORS SUCH AS GEOGRAPHIC LOCATION, SKILLSET, EXPERIENCE, AND JOB REQUIREMENTS. THE INDEPENDENT MEMBERS OF THE BOARD BASE THEIR FINAL DECISION ON THIS INFORMATION, SUCH DECISION BEING MADE PRIOR TO THE PAYMENT OF ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST GUARANTEE: PROGRAM SERVICE EXPENSES 2,423,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 2,423,696. ARTIST OVERAGES: PROGRAM SERVICE EXPENSES 50,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,128. ARTIST ROYALTY: PROGRAM SERVICE EXPENSES 51,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,016. ARTIST TRAVEL, TRANSPORT/BUYOUT: PROGRAM SERVICE EXPENSES 22,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,428. BENEFITS ADMIN SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,748. CONTRACT LABOR: EVENT STAFFING: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 4,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,076. CONTRACT LABOR: OTHER: PROGRAM SERVICE EXPENSES 191,691. MANAGEMENT AND GENERAL EXPENSES 177,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,370. COPRO CONSULT FEE/PROFIT SHARE/ANCILLARY SPLIT: PROGRAM SERVICE EXPENSES 177,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,229. DRIVERS AND RUNNERS: PROGRAM SERVICE EXPENSES 7,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,075. EMT: PROGRAM SERVICE EXPENSES 27,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 378. TOTAL EXPENSES 27,486. FIRE WATCH/FIRE PERMIT: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. HONORARIUM: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. MUSICIANS: PROGRAM SERVICE EXPENSES 7,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 750. TOTAL EXPENSES 8,448. OPENING/SUPPORT ACT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PARKING GARAGE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 301,434. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,139. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,637. PRESENTER LEAGUE DUES & LICENSING FEES: PROGRAM SERVICE EXPENSES 25,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,441. RECRUITING SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 178,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,906. SECURITY: 24/7: PROGRAM SERVICE EXPENSES 439,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,845. SECURITY: SHOWS/EVENTS: PROGRAM SERVICE EXPENSES 203,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,691. TOTAL EXPENSES 205,433. STAGEHANDS/LOADERS CONTRACTED: PROGRAM SERVICE EXPENSES 904,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,910. TOTAL EXPENSES 920,488. TICKET SETTLEMENT WRITE-OFF: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. WARDROBE LABOR & SUPPLIES: PROGRAM SERVICE EXPENSES 46,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,148. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC 700 NORTH PEARL STREET N1800 DALLAS CA 75201 822278560 SUPPORT AND ENHANCE ARTS ORGANIZATIONS IN DALLAS, TEXAS TX 501(C)(3) LINE 12A, I DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT Q 450000 FMV