DALLAS ARBORETUM & BOTANICAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DALLAS ARBORETUM & BOTANICAL (EIN 23-7375815)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-04
IRS object ID: 202132779349300943
Schema version: 2020v4.0
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 D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-04T10:56:11-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752593210	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sutton Frost Cary LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 Six Flags Dr Suite 600	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237375815	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS ARBORETUM AND BOTANICAL	BusinessNameLine1Txt
Business Name Line2	SOCIETY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2145156555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8617 GARLAND RD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75218	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA BILLINGS	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2021-10-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REBECCA	PersonFirstNm
Person Last	BILLINGS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carroll Elizabeth Arnott	PreparerPersonNm
PTIN	P01965628	PTIN
Phone	8176498083	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY BRINEGAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8617 GARLAND RD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752183993	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,059,837	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DALLASARBORETUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE, WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	72	VotingMembersGoverningBodyCnt
Voting Members Independent	72	VotingMembersIndependentCnt
Total Employee	368	TotalEmployeeCnt
Total Volunteers	4384	TotalVolunteersCnt
Total Gross UBI	-$56,315	TotalGrossUBIAmt
PY Contributions Grants	$11,994,703	PYContributionsGrantsAmt
CY Contributions Grants	$15,369,604	CYContributionsGrantsAmt
PY Program Service Revenue	$9,735,995	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,482,531	CYProgramServiceRevenueAmt
PY Investment Income	$16,705	PYInvestmentIncomeAmt
CY Investment Income	$9,497	CYInvestmentIncomeAmt
PY Other Revenue	$464,281	PYOtherRevenueAmt
CY Other Revenue	-$447,052	CYOtherRevenueAmt
PY Total Revenue	$22,211,684	PYTotalRevenueAmt
CY Total Revenue	$21,414,580	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,945,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,056,731	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,816,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,154,134	PYOtherExpensesAmt
CY Other Expenses	$11,838,279	CYOtherExpensesAmt
PY Total Expenses	$26,099,154	PYTotalExpensesAmt
CY Total Expenses	$19,895,010	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,887,470	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,519,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,879,818	TotalAssetsBOYAmt
Total Assets EOY	$108,730,665	TotalAssetsEOYAmt
Total Liabilities BOY	$28,740,999	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,459,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$79,138,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$81,270,813	NetAssetsOrFundBalancesEOYAmt
Mission	BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE, WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,963,281	ExpenseAmt
Revenue	$6,411,527	RevenueAmt
Desc	OPERATED A BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND TO LEARN ABOUT A WIDE VARIETY OF FLOWERS, WOODY PLANTS, ORNAMENTAL SHRUBS AND TREES. ATTENDANCE DURING 2020 WAS APPROXIMATELY 707,000 VISITORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,272,259	ExpenseAmt
Revenue	$71,004	RevenueAmt
Desc	EDUCATED AND STIMULATED THE PUBLIC'S INTEREST REGARDING ART, HORTICULTURE, AND EARTH AND LIFE SCIENCES. THIS WAS ACHIEVED THROUGH DISPLAYS, LECTURES, WORKSHOPS, AND INTERACTIVE ACTIVITIES AVAILABLE THROUGH PUBLIC PROGRAMMING AND CHILD EDUCATION PROGRAMS OF WHICH MANY OF THE CHILDREN SERVED ARE UNDERPRIVILIGED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,235,540	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	131	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	368	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	72	GoverningBodyVotingMembersCnt
Independent Voting Member	72	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA BILLINGS	PersonNm
Phone	2145156555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8617 GARLAND RD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75218	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY BRINEGAR
President & CEO	39.00	1.00	Yes (X)	$464,969	$0	$16,219
JOHN ARMSTRONG
VP PROPERTY DEVEL	40.00	0.00		$187,883	$0	$15,408
REBECCA BILLINGS
CFO	39.00	1.00	Yes (X)	$181,585	$0	$13,636
ROGER SANTONE
SR DIRECTOR OF IT	40.00	0.00		$159,819	$0	$25,615
DAVID FOREHAND
VP GARDENS	40.00	0.00		$153,997	$0	$21,917
MELISSA WHISLER
SEN VP SALES & DEV	40.00	0.00		$135,788	$0	$23,896
ALLYSON MARBUT
VP OF EDUCATION	40.00	0.00		$145,852	$0	$10,269
TINA ROE
CAO	40.00	0.00	Yes (X)	$94,477	$0	$5,882
HOLLY BISHOP
Director	1.00	0.00		$0	$0	$0	Yes (X)
LISA ARMSTRONG
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BUNKER CURNES
Director	1.00	0.00		$0	$0	$0	Yes (X)
TOM CABE
Director	1.00	0.00		$0	$0	$0	Yes (X)
FRANKIE HORN
Director	1.00	0.00		$0	$0	$0	Yes (X)
ANNETTE ANDERSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
STEVE BAKER
Director	1.00	0.00		$0	$0	$0	Yes (X)
PETER DAUTERMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOAN BUCHANAN HILL
Director	1.00	0.00		$0	$0	$0	Yes (X)
BARBARA BIGHAM
Director	1.00	0.00		$0	$0	$0	Yes (X)
SALMA GOTTFRIED
Director	1.00	0.00		$0	$0	$0	Yes (X)
KATRINA KEYES
Director	1.00	0.00		$0	$0	$0	Yes (X)
ROBIN CARREKER
Director	1.00	0.00		$0	$0	$0	Yes (X)
TATIANA HIGDON-ESTES
Director	1.00	0.00		$0	$0	$0	Yes (X)
MELORA F LEISER
Director	1.00	0.00		$0	$0	$0	Yes (X)
KATHY HELM
Director	1.00	0.00		$0	$0	$0	Yes (X)
ROSSER NEWTON
Director	1.00	1.00		$0	$0	$0	Yes (X)
RAAMEL MITCHELL
Director	1.00	0.00		$0	$0	$0	Yes (X)
VICTOR ORNELAS
Director	1.00	0.00		$0	$0	$0	Yes (X)
JIM RYAN
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
AMANDA HILL
Director	1.00	0.00		$0	$0	$0	Yes (X)
HENRY EXALL
Director	1.00	0.00		$0	$0	$0	Yes (X)
DUNCAN FULTON
Director	1.00	0.00		$0	$0	$0	Yes (X)
ROD GABEL
Director	1.00	0.00		$0	$0	$0	Yes (X)
AMY MITCHELL
Director	1.00	0.00		$0	$0	$0	Yes (X)
KIMBERLY REASONER HILLEY
Director	1.00	0.00		$0	$0	$0	Yes (X)
MICHAEL JENKINS
Director	1.00	0.00		$0	$0	$0	Yes (X)
MARISSA HORNE
Director	1.00	0.00		$0	$0	$0	Yes (X)
CHRISTOPHER PETERS
Director	1.00	0.00		$0	$0	$0	Yes (X)
HOLLY REED
Director	1.00	0.00		$0	$0	$0	Yes (X)
JENNIFER HILLS
Director	1.00	0.00		$0	$0	$0	Yes (X)
JAN LATE MCMILLAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
DOUG SMELLAGE
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOE LAAKMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
WILLOW SANCHEZ
Director	1.00	0.00		$0	$0	$0	Yes (X)
AMANDA MORENO LAKE
Director	1.00	0.00		$0	$0	$0	Yes (X)
ALICIA VOLTMER
Director	1.00	0.00		$0	$0	$0	Yes (X)
JANE PIERCE
Director	1.00	0.00		$0	$0	$0	Yes (X)
ROBERT WHITE
Director	1.00	0.00		$0	$0	$0	Yes (X)
JAMES LYNCH
Director	1.00	0.00		$0	$0	$0	Yes (X)
BEN LEAL
Director	1.00	0.00		$0	$0	$0	Yes (X)
BEVERLY MORRISON
Director	1.00	0.00		$0	$0	$0	Yes (X)
MELISSA LEWIS
Director	1.00	0.00		$0	$0	$0	Yes (X)
PATTY DEDMAN NAIL
Director	1.00	0.00		$0	$0	$0	Yes (X)
PRESTON MCAFEE
Director	1.00	0.00		$0	$0	$0	Yes (X)
KEN BARTH
Director	1.00	0.00		$0	$0	$0	Yes (X)
ALAN WALNE
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
J MARK WOLF
Director	1.00	0.00		$0	$0	$0	Yes (X)
GERALD WORRALL
Director	1.00	0.00		$0	$0	$0	Yes (X)
PIERCE NOBLE
Director	1.00	0.00		$0	$0	$0	Yes (X)
ROBIN NORCROSS
Director	1.00	0.00		$0	$0	$0	Yes (X)
SHELLEY POTTER
Director	1.00	0.00		$0	$0	$0	Yes (X)
BARBARA RAYNER
Director	1.00	0.00		$0	$0	$0	Yes (X)
ANDREA RUSSELL
Director	1.00	0.00		$0	$0	$0	Yes (X)
REGINA MONTOYA
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARCY SANDS
Director	1.00	0.00		$0	$0	$0	Yes (X)
LINDA TODD
Director	1.00	0.00		$0	$0	$0	Yes (X)
MAURICE WEST
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOCELYN K WHITE
Director	1.00	0.00		$0	$0	$0	Yes (X)
WILL MCDANIEL
Director	1.00	0.00		$0	$0	$0	Yes (X)
MARK OVERTON
Director	1.00	0.00		$0	$0	$0	Yes (X)
CELIA WALKER
Director	1.00	0.00		$0	$0	$0	Yes (X)
ED PERRIN
Director	1.00	0.00		$0	$0	$0	Yes (X)
MARILYN WEBER
Director	1.00	0.00		$0	$0	$0	Yes (X)
BRANDON WHITE
Director	1.00	0.00		$0	$0	$0	Yes (X)
MARY PERROTTA
Director	1.00	0.00		$0	$0	$0	Yes (X)
RUTHIE PACK
Director	1.00	0.00		$0	$0	$0	Yes (X)
KIM SINGLETON
Director	1.00	0.00		$0	$0	$0	Yes (X)
LISA TICHENOR
Director	1.00	0.00		$0	$0	$0	Yes (X)
CYNTHIA L GARY
Director	1.00	0.00		$0	$0	$0	Yes (X)
JAMES OWEN HANNAY
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOHN TAYLOR
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,524,370	TotalReportableCompFromOrgAmt
Total Other Compensation	$132,842	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCCASLIN-HILL CONSTRUCTION
8112 CHANCELLOR ROW	DALLAS	TX	75247	CONSTRUCTION	$395,675
STERLING PERSONNEL
4455 LBJ FREEWAY 1080	DALLAS	TX	75244	STAFFING	$763,905
C SCENIC
501 S FITZHUGH AVENUE	DALLAS	TX	75223	SET CONSTRUCTION	$516,049
DALLAS STAGE SCENERY
3917 WILLOW ST	DALLAS	TX	75226	EXHIBITS	$379,267
GILS ELEGANT CATERING INC
1001 MACARTHUR BLVD	GRAND PRAIRIE	TX	75050	CATERING	$325,855

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,677,253	MembershipDuesAmt
Fundraising	$12,278	FundraisingAmt
Government Grants	$2,302,507	GovernmentGrantsAmt
All Other Contributions	$8,377,566	AllOtherContributionsAmt
Noncash Contributions	$7,286	NoncashContributionsAmt
Total Contributions	$15,369,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMISSIONS AND PARKING	900099	$5,953,217	$5,953,217
EDUCATION PROGRAM	900099	$71,004	$71,004
GROUP SALES	900099	$458,310	$451,468	$6,842

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,482,531	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,024	TotalRevenueColumnAmt
Exclusion	$10,024	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$652,143	RealAmt
Personal	$131,959	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,311,547	RealAmt
Personal	$233,832	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$659,404	RealAmt
Personal	-$101,873	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$761,277	TotalRevenueColumnAmt
Unrelated Business Revenue	-$101,873	UnrelatedBusinessRevenueAmt
Exclusion	-$659,404	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$175,150	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$175,677	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$527	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$527	TotalRevenueColumnAmt
Exclusion	-$527	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$12,278	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$731,237	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$924,201	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$192,964	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$161,316	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$31,648	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$507,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$436,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$70,364	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$507,189	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,414,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,751,198	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$56,315	UnrelatedBusinessRevenueAmt
Exclusion	-$649,907	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$814,942	TotalAmt
Program Services	$303,394	ProgramServicesAmt
Management And General	$359,851	ManagementAndGeneralAmt
Fundraising	$151,697	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,152,433	TotalAmt
Program Services	$4,369,354	ProgramServicesAmt
Management And General	$498,909	ManagementAndGeneralAmt
Fundraising	$1,284,170	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$116,882	TotalAmt
Management And General	$116,882	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$459,569	TotalAmt
Program Services	$241,657	ProgramServicesAmt
Management And General	$175,929	ManagementAndGeneralAmt
Fundraising	$41,983	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$512,905	TotalAmt
Program Services	$146,746	ProgramServicesAmt
Management And General	$319,663	ManagementAndGeneralAmt
Fundraising	$46,496	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,238	TotalAmt
Program Services	$49,036	ProgramServicesAmt
Management And General	$17,533	ManagementAndGeneralAmt
Fundraising	$4,669	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,550	TotalAmt
Program Services	$4,122	ProgramServicesAmt
Management And General	$1,128	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Management And General	$150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,365,175	TotalAmt
Program Services	$1,788,972	ProgramServicesAmt
Management And General	$254,364	ManagementAndGeneralAmt
Fundraising	$321,839	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$480,841	TotalAmt
Program Services	$233,885	ProgramServicesAmt
Management And General	$992	ManagementAndGeneralAmt
Fundraising	$245,964	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$348,150	TotalAmt
Program Services	$234,055	ProgramServicesAmt
Management And General	$61,407	ManagementAndGeneralAmt
Fundraising	$52,688	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$160,067	TotalAmt
Program Services	$160,067	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,507	TotalAmt
Program Services	$50,732	ProgramServicesAmt
Management And General	$8,147	ManagementAndGeneralAmt
Fundraising	$35,628	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$898,255	TotalAmt
Program Services	$329,487	ProgramServicesAmt
Management And General	$490,574	ManagementAndGeneralAmt
Fundraising	$78,194	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,682,897	TotalAmt
Program Services	$4,439,187	ProgramServicesAmt
Management And General	$150,963	ManagementAndGeneralAmt
Fundraising	$92,747	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$161,859	TotalAmt
Program Services	$44,244	ProgramServicesAmt
Management And General	$101,445	ManagementAndGeneralAmt
Fundraising	$16,170	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GARDEN MAINT. & SUPPLIES	$1,279,005	$1,003,780	$45,135	$230,090
MISCELLANEOUS	$443,297	$246,145	$106,548	$90,604
EQUIPMENT RENTAL AND REPAIR	$441,758	$336,181	$59,549	$46,028
SECURITY	$270,981	$207,783	$10,269	$52,929

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,549	TotalAmt
Program Services	$46,713	ProgramServicesAmt
Management And General	$63,672	ManagementAndGeneralAmt
Fundraising	$24,164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,895,010	TotalAmt
Program Services	$14,235,540	ProgramServicesAmt
Management And General	$2,843,110	ManagementAndGeneralAmt
Fundraising	$2,816,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,227,021	BOYAmt
EOY	$9,933,771	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$758,437	BOYAmt
EOY	$1,098,257	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$425,463	BOYAmt
EOY	$401,251	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$338,047	BOYAmt
EOY	$280,959	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$256,593	BOYAmt
EOY	$296,451	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$150,071,393	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,831,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$88,903,252	BOYAmt
EOY	$86,240,183	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$473,688	BOYAmt
EOY	$456,830	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,497,317	BOYAmt
EOY	$10,022,963	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,879,818	BOYAmt
EOY	$108,730,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,227,677	BOYAmt
EOY	$1,313,733	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$690,261	BOYAmt
EOY	$852,228	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$26,725,068	BOYAmt
EOY	$25,293,891	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,993	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,740,999	BOYAmt
EOY	$27,459,852	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,490,405	BOYAmt
EOY	$67,815,615	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,648,414	BOYAmt
EOY	$13,455,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,138,819	BOYAmt
EOY	$81,270,813	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,879,818	BOYAmt
EOY	$108,730,665	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,519,570	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$612,424	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,692,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,934,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,564,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,994,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,369,604	CurrentTaxYearAmt
Total	$70,556,538	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417,928	CurrentTaxYearAmt
Total	$2,451,323	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,313,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,409,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,050,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,447,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,787,532	CurrentTaxYearAmt
Total	$73,007,861	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$386,985	SubstantialContributorsTotAmt
Public Support Total170	$72,620,876	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,024	CurrentTaxYearAmt
Total	$273,544	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17,859	CurrentTaxYearMinus2YearsAmt
Total	$17,859	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$73,299,264	TotalSupportAmt
Gross Receipts Rltd Activities	$49,490,925	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99070	PublicSupportCY170Pct
Public Support PY170	0.97220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,497,317	BeginningYearBalanceAmt
Contributions	$139,160	ContributionsAmt
Investment Earnings Or Losses	$750,755	InvestmentEarningsOrLossesAmt
Other Expenditures	$301,697	OtherExpendituresAmt
Administrative Expenses	$62,572	AdministrativeExpensesAmt
End Year Balance	$10,022,963	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,992,156	BeginningYearBalanceAmt
Contributions	$478,088	ContributionsAmt
Investment Earnings Or Losses	$1,260,581	InvestmentEarningsOrLossesAmt
Other Expenditures	$174,160	OtherExpendituresAmt
Administrative Expenses	$59,348	AdministrativeExpensesAmt
End Year Balance	$9,497,317	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,483,868	BeginningYearBalanceAmt
Contributions	$3,018,949	ContributionsAmt
Investment Earnings Or Losses	-$303,698	InvestmentEarningsOrLossesAmt
Other Expenditures	$160,823	OtherExpendituresAmt
Administrative Expenses	$46,140	AdministrativeExpensesAmt
End Year Balance	$7,992,156	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,990,168	BeginningYearBalanceAmt
Contributions	$1,010,740	ContributionsAmt
Investment Earnings Or Losses	$482,960	InvestmentEarningsOrLossesAmt
End Year Balance	$5,483,868	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,587,724	BeginningYearBalanceAmt
Contributions	$87,479	ContributionsAmt
Investment Earnings Or Losses	$314,965	InvestmentEarningsOrLossesAmt
End Year Balance	$3,990,168	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$535,893	OtherCostOrOtherBasisAmt
Book Value	$535,893	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,051,748	OtherCostOrOtherBasisAmt
Depreciation	$17,446,670	DepreciationAmt
Book Value	$38,605,078	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,483,752	OtherCostOrOtherBasisAmt
Depreciation	$46,384,540	DepreciationAmt
Book Value	$47,099,212	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,240,183	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BEN. INTEREST IN ASSETS HELD BY FOUND.	Desc
Book Value	$10,022,963	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,022,963	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,012,744	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$612,424	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$516,311	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,469,579	OtherRevenueAmt
Revenue Not Reported	$3,598,314	RevenueNotReportedAmt
Revenue Subtotal	$21,414,430	RevenueSubtotalAmt
Investment Expenses Not Incld	$150	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$150	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,414,580	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,880,750	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$516,311	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,469,579	OtherExpensesIncludedAmt
Expenses Not Reported	$2,985,890	ExpensesNotReportedAmt
Expenses Subtotal	$19,894,860	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$150	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$150	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,895,010	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	To provide maintenance for the gardens.
Part X : FIN48 Footnote	The Arboretum is exempt from federal income taxes under Section 509(a) of the Internal Revenue Code (IRC) as an organization described in IRC Section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Arboretum. However, should the Arboretum engage in activities unrelated to the purpose for which it was created, taxable income could result. The Arboretum has not incurred any material federal income tax for the year ended December 31, 2020.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 December 31, 2020, 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.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Cost of goods sold $924200 Rent Expenses $1545379
Part XII, Line 2d: Other expenses and losses per audited F/S	Cost of goods sold $924200 Rent expenses $1545379

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
ALLYSON MARBUT
VP OF EDUCATION	$145,852	$3,961	$6,308	$156,121
DAVID FOREHAND
VP GARDENS	$153,997	$5,796	$16,121	$175,914
JOHN ARMSTRONG
VP PROPERTY DEVEL	$187,883	$6,950	$8,458	$203,291
MARY BRINEGAR
President & CEO	$464,969	$7,761	$8,458	$481,188
MELISSA WHISLER
SEN VP SALES & DEV	$135,788	$4,674	$19,222	$159,684
REBECCA BILLINGS
CFO	$181,585	$6,744	$6,892	$195,221
ROGER SANTONE
SR DIRECTOR OF IT	$159,819	$6,393	$19,222	$185,434

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	RED RIV CUL EDU FACI CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
CUSIP	000000000	CUSIPNum
Bond Issued	2015-07-29	BondIssuedDt
Issue Price	$34,000,000	IssuePriceAmt
Purpose	REFINANCE DEBT, FUND ISS COST	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,595,617	RetiredAmt
Total Proceeds	$34,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$174,461	IssuanceCostsFromProceedsAmt
Capital Expenditures	$33,825,539	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	A person shall become a voting Member of the Society by making a grant or donation to the Society in such amount as may from time to time be determined by the Board of Directors. The duration of each membership in the Society shall be one year commencing as of the date of the Society's receipt and acceptance of the prescribed payment or donation. The Members shall be entitled to one vote on each matter submitted to the vote of the Members, and as expressly authorized by these Bylaws or by resolution of the Board of Directors. Specifically, the Members shall have the right: (a)To vote with respect to the election of directors in accordance with the procedures established from time to time by the Board of Directors and the Nominating Committee, AND (b) To nominate candidates with respect to the election of directors at any meeting of Members specifically called for such purpose, provided: (i)each such nomination is made by at least ten percent of all Members of the Society (who are in good standing at the time notice of such meeting is given) by means of written statement setting forth the name of each nominee and signed by all such Members, with such written statement having been delivered to the President or Secretary of the Society at least five days prior to the date of such meeting; and (ii)each such nominee is present in person at such meeting and declares his or her willingness to serve as a director. Cumulative voting by Members is hereby expressly prohibited at any annual or special meeting of Members and in all instances.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS PREPARED BY SUTTON FROST CARY LLP, WITH INPUT FROM AND CONSULTATIONS WITH THE MANAGEMENT OF THE ARBORETUM. THE FINAL RETURN IS REVIEWED AND APPROVED BY THE ARBORETUM'S VICE PRESIDENT OF FINANCE PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	PERSONS COVERED BY THE ARBORETUM'S CONFLICT OF INTEREST POLICY WILL DISCLOSE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST SUCH AS TRANSACTIONS OR AFFILIATIONS WITH BUSINESS AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS WHEN THEY BECOME AWARE OF A POTENTIAL CONFLICT OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO (A) TAKE NO ACTION, (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY, (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OF DECISIONS WITHIN THE BOARD, OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION, OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ARBORETUM'S REMOVAL PROCEDURES. THE ARBORETUM'S PRESIDENT WILL MONITOR PROPOSALS OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION FOR THE PRESIDENT IS OUTLINED IN AN EMPLOYMENT CONTRACT WHICH IS NEGOTIATED AND APPROVED BY THE CHAIRMAN OF THE BOARD, EXECUTIVE COMPENSATION COMMITTEE, AND COMPANY COUNSEL AS NECESSARY. ALL OTHER KEY EMPLOYEE COMPENSATION IS PROPOSED BY THE PRESIDENT AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF THE CHAIRMAN OF THE BOARD, BOARD TREASURER, AND VICE CHAIRMAN TO BE INCLUDED IN THE PROPOSED ANNUAL BUDGET.THE ANNUAL BUDGET IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.THE LAST REVIEW WAS PERFORMED AS OF DECEMBER 2020.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
DALLAS ARBORETUM FOUNDATION
8617 GARLAND ROAD	DALLAS	TX	75218	822625052	SUPPORT THE DALLAS ARBORETUM	TX	501(C)(3)	12(A)	N/A	false
THE WOMENS COUNCIL OF THE DALLAS ARBORE
565 LONE RIDER CT	ROCKWALL	TX	75087	752243795	support the dallas arboretum	TX	501(c)(3)	7	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd