2023-07-10T11:47:44-07:00 2022-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-09-01 751721049 PEGASUS FOUNDATION PEGA 2148712440 2719 ROUTH STREET DALLAS TX 75201 DR SEEMEE ALI President 2023-07-10 true DR SEEMEE ALI 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z DR SEEMEE ALI 2513454 false X WWW.DALLASINSTITUTE.ORG X 1980 TX THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. 27 26 14 8 0 1744461 743936 51141 16087 99518 187798 10032 1895120 957853 50000 50000 0 720798 684637 0 141530 870484 894470 1641282 1629107 253838 -671254 11722824 10316231 172477 149843 11550347 10166388 X THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. false false 702712 Cowan Center for Education: Year-round classes, conferences, and special events to strengthen educators and encourage retention in the field. Educators of all disciplines as well as administrators are offered a transformative experience of liberal learning through major classics of world cultures during the Sue Rose Summer Institutes. 223486 Hiett Prize Event: Among the nations largest awards in the Humanities, the $50,000 Hiett Prize is awarded annually to a young person in the early stages of a career in the humanities whose work shows great promise. 144532 2109 Publications: The Organization publishes books and monographs that bring the disciplines of the imagination depth psychology, literary criticism, art, architecture, cultural criticism to focus on the resuscitation of culture. 151439 1222169 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 23 0 true 14 true false false false false false false false 0 false false false false false false false X 27 26 true false true false true false false true true false false true true true true true true false false false X VALERIE HOOPER 2148712440 2719 ROUTH ST DALLAS TX 75201 DR SEEMEE ALI MCSHANE President 50.00 0.00 X X 168905 0 0 KATE JUETT Secretary 1.00 0.00 X X 0 0 0 JUSTIN MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 ZHEN BARRIENTOS BOARD MEMBER 1.00 0.00 X 0 0 0 DEEDIE ROSE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL GRACE BOARD MEMBER 1.00 0.00 X 0 0 0 Stacy Anderson BOARD MEMBER 1.00 0.00 X 0 0 0 REX CUMMING BOARD MEMBER 1.00 0.00 X 0 0 0 CASEY WOODS BOARD MEMBER 1.00 0.00 X 0 0 0 MATRICE ELLIS-KIRK BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GRIFFIN BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN DIGGS BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH R MANNES BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY CAIN ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 WESLEY NUTE JR BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 BETTY REGARD BOARD MEMBER 1.00 0.00 X 0 0 0 Kalita Beck Blessing BOARD MEMBER 1.00 0.00 X 0 0 0 RAPHAEL MCINTYRNE BOARD MEMBER 1.00 0.00 X 0 0 0 GAIL THOMAS LIFE MEMBER 1.00 0.00 X 0 0 0 Walter Elcock Chairman 1.00 0.00 X X 0 0 0 Don Glendenning BOARD MEMBER 1.00 0.00 X 0 0 0 KIM JORDAN BOARD MEMBER 1.00 0.00 X 0 0 0 Gordon Phillips Treasurer 1.00 0.00 X X 0 0 0 NICOLE PAQUETTE BOARD MEMBER 1.00 0.00 X 0 0 0 LEKHA SINGH BOARD MEMBER 1.00 0.00 X 0 0 0 168905 1 false true false SPARK FARM LLC 1722 ROUTH ST STE 900 DALLAS TX 75201 PUBLIC RELATIONS & MKT 103100 1 10380 150950 582606 743936 PUBLICATIONS 900099 2109 2109 TUITION AND PROGRAM FEES 900099 13978 13978 16087 91613 91613 0 0 5769 5769 5769 5769 1651786 1555601 96185 96185 96185 0 0 0 OTHER INCOME 900099 4263 4263 4263 957853 26119 187798 0 50000 50000 0 0 219377 153564 43875 21938 0 352133 246494 70426 35213 15549 10884 3110 1555 55683 38978 11137 5568 41895 29326 8379 4190 0 106064 82320 11631 12113 80233 62272 8798 9163 0 0 36826 36826 73159 54197 11685 7277 56375 45540 5842 4993 0 1652 1652 0 79283 61783 9477 8023 0 0 0 0 0 168237 133304 18834 16099 59465 47208 6567 5690 FOOD & HOSPITALITY 141036 127429 9110 4497 BOOKS 35701 32524 3177 BANK CHARGES 25736 20393 2880 2463 SOFTWARE RENTAL 19195 15209 2149 1837 11508 9092 1505 911 1629107 1222169 265408 141530 158660 282115 0 0 7430 7582 0 0 0 51394 46717 6054 0 5740346 1868588 4013914 3871758 7306283 5845749 0 0 0 179089 262310 11722824 10316231 21527 141632 4930 150950 3281 172477 149843 X 5921602 5426965 5628745 4739423 11550347 10166388 11722824 10316231 -671254 -712705 X false true X true false X 1267985 1139977 2128383 1744461 743936 7024742 0 0 1267985 1139977 2128383 1744461 743936 7024742 3031162 3993580 130359 151147 99515 79121 97382 557524 0 4263 4263 7586529 1613961 0.52640 0.56640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1290050 -139403 75000 1075647 1154629 225421 90000 1290050 1105975 143654 95000 1154629 1156397 14578 65000 1105975 1104333 102064 50000 1156397 0.97620 0.02380 false false false 1359580 1359580 4202175 1710782 2491393 178591 157806 20785 3871758 CREDIT CARDS 3281 3281 X 208322 -712705 -712705 921027 36826 36826 957853 1592281 1592281 36826 36826 1629107 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE HELD TO PROVIDE SUPPORT TO THE ANNUAL HIETT PRIZE AWARD. Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(1). Accordingly, no provision for income taxes has been made. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any material federal income tax for the year ended August 31, 2022.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true 0 0 HIETT PRIZE 1 50000 Grantmaker's Description of How Grants are Used PRIOR TO DISBURSING FUNDS, ALL DOCUMENTATION IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. false false false false false false false false false DR SEEMEE ALI MCSHANE President 169377 50000 219377 JAMES FERRARA SPOUSE OF BOD MEMBER 15515 ARCHITECTURAL SER. false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Hiett Prize Event: Among the nations largest awards in the Humanities, the $50,000 Hiett Prize is awarded annually to a young person in the early stages of a career in the humanities whose work shows great promise. OTHER PROGRAM SERVICES 5: MLK Symposium: Program held in January to explore Martin Luther King, Jr.s achievements and legacy. OTHER PROGRAM SERVICES 6: Publications: The Organization publishes books and monographs that bring the disciplines of the imagination depth psychology, literary criticism, art, architecture, cultural criticism to focus on the resuscitation of culture. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JOE MANNES (BOARD MEMBER AND FINANCE COMMITTEE) IS THE SON-IN-LAW OF GAIL THOMAS (LIFE BOARD MEMBER).SEEMEE ALI (PRESIDENT) IS MARRIED TO MICHAEL MCSHANE (DIRECTOR OF PUBLIC HUMANITIES). Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Bylaws were revised as to the minimum number of directors (increased from 3 to 11). Two classes of Directors were created (Life Directors and Regular Directors). Removal of director shall require a two/thirds vote (increased from simple majority). Officers were revised (separate Secretary and Treasurer roles created, revised from single Secretary-Treasurer role); duties of officers and committees were revised. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION IS A NON-PROFIT 501(C)(3) CENTER FOR CREATIVE THOUGHT WHOSE WORK IS WHOLLY SUPPORTED BY ANNUAL GIFTS FROM INDIVIDUALS AND CORPORATIONS. INDIVIDUALS AND CORPORATIONS ARE CLASSIFIED INTO SEVERAL LEVELS OF MEMBERSHIP BY THE AMOUNTS CONTRIBUTED. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS DISTRIBUTED TO THE STAFF FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES, THEN FORWARDS TO THE BOARD PRIOR TO BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, EACH BOARD MEMBER IS ASKED TO DISCLOSE ANY CONFLICT OF INTEREST FOR THE PREVIOUS 12 MONTHS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.