2022-07-14T07:56:18-07:00 2021-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-09-01 751721049 PEGASUS FOUNDATION PEGA 2148712440 2719 ROUTH STREET DALLAS TX 75201 DR SEEMEE ALI President 2022-07-14 true DR SEEMEE ALI 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DR SEEMEE ALI 3336419 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. 22 22 13 23 0 2128383 1744461 561852 51141 69925 99518 0 2760160 1895120 50000 50000 0 820197 720798 0 94753 879438 870484 1749635 1641282 1010525 253838 11025313 11722824 684027 172477 10341286 11550347 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 true 678022 4225 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 Cowan Centers Summer Institutes. Currently, trademarked Cowan Academies are operating in several Fort Worth ISD schools. 346554 27722 General Studies: Classes, groups, and events for diverse audiences, enriching the lives of participants through the study of humanities. 95886 Festival of Ideas: Program focused on helping shape the city of the future by igniting, uniting, and energizing the people of Dallas through the power of ideas. The vision of the festival is to be the leading ideas festival in the nation that fosters and executes action, creating a lasting legacy for the city of Dallas and its citizens. 191247 50000 4378 1311709 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 24 0 true 13 true false false false false false false false 0 false false false false false false false X 22 22 true false false false true false false true true false false true true true true true true false false false X LANE GORMAN TRUBITT LLC 2148717500 2626 HOWELL ST 700 DALLAS TX 75204 LARRY ALLUMS-thru 1220 Executive Dir. 50.00 0.00 X 108626 0 19602 DR SEEMEE ALI -from 1020 President 50.00 0.00 X 31250 0 2212 KATE JUETT BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 ALBERT C BLACK JR BOARD MEMBER 1.00 0.00 X 0 0 0 DEEDIE ROSE LIFE MEMBER 1.00 0.00 X 0 0 0 TREVOR BRICKMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LEKHA SINGH 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 Chairman 3.00 0.00 X 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 LIFE 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 JAINA SANGA 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 MAGGIE THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 KIM JORDAN BOARD MEMBER 1.00 0.00 X 0 0 0 139876 21814 1 false false false AZTEC CONSTRUCTION & DESIGN 1393 CRAMPTON ST DALLAS TX 75207 CONSTRUCTION 295453 DSGN ASSOCIATES INC 115 GREENBRIAR LANE DALLAS TX 75208 ARCHITECT 122826 2 39594 138815 1566052 1000 1744461 PUBLICATIONS 900099 14816 14816 TUITION AND PROGRAM FEES 900099 36325 36325 51141 79121 79121 0 0 0 1461696 1441299 20397 20397 20397 0 0 0 0 1895120 51141 99518 X 0 50000 50000 0 0 244538 195630 39126 9782 0 370977 296784 59354 14839 15269 12215 2443 611 46537 37230 7446 1861 43477 34782 6956 1739 0 0 20346 16277 3255 814 0 0 36589 36589 191304 171696 15687 3921 40208 34914 4235 1059 34673 27738 5548 1387 4477 3582 716 179 0 65731 52585 10517 2629 0 0 0 11400 9120 1824 456 0 171605 137284 27457 6864 25791 8597 8597 8597 FOOD & HOSPITALITY 77174 74733 1953 488 honoraria-SPEAKER'S FEES 67468 67468 DEVELOPMENT 64317 25456 91 38770 AUDIO & VISUAL 24747 24747 34654 30871 3026 757 1641282 1311709 234820 94753 72802 158660 0 10000 0 7430 0 0 0 47097 51394 325 6054 5749076 1735162 4158427 4013914 6644710 7306283 0 0 0 91952 179089 11025313 11722824 19666 21527 11250 514296 138815 150950 684027 172477 X 4396215 5921602 5945071 5628745 10341286 11550347 11025313 11722824 253838 955223 X false true X true false X 1489577 1267985 1139977 2128383 1744461 7770383 0 0 1489577 1267985 1139977 2128383 1744461 7770383 3041775 4728608 117660 130359 151147 99515 79121 577802 0 0 8348185 1888948 0.56640 0.63890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154629 225421 90000 1290050 1105975 143654 95000 1154629 1156397 14578 65000 1105975 1104333 102064 50000 1156397 1076526 17198 60609 50000 1104333 0.81390 0.18610 false false false 1359580 1359580 4250721 1622177 2628544 138775 112985 25790 4013914 X 2813754 955223 955223 1858531 36589 36589 1895120 1604693 1604693 36589 36589 1641282 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, 2021.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, 2021, 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. JAMES FERRARA SPOUSE OF BOD MEMBER 57958 ARCHITECTURAL SER. false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services THE ORGANIZATION DISCONTINUED THE FESTIVAL OF IDEAS AND THE FWISD CONTRACT WITH THE COWAN CENTER WAS NOT RENEWED. 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. OTHER PROGRAM SERVICES 7: Center for the City What makes a city?: Program focused on the questions influencing and shaping our city and nation. 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 BROTHER-IN-LAW OF GAIL THOMAS (LIFE BOARD MEMBER). SEEMEE ALI (PRESIDENT) IS MARRIED TO MICHAEL MCSHANE (INTERIM DEPUTY DIRECTOR AND DIRECTOR OF PUBLIC HUMANITIES. 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 EVERY AUGUST, 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.