2020-11-16T20:46:54-06:00 2019-12-31 134008324 PRICEWATERHOUSECOOPERS LLP 2121 N PEARL STREET SUITE 2000 DALLAS TX 752012469 990 2019-01-01 752232449 NORTH TEXAS BUSINESS COUNCIL FOR THE ARTS DBA BUSINESS COUNCIL FOR THE ARTS NORT 9729918300 8687 N CENTRAL EXPRESSWAY STE 2131 DALLAS TX 75225 KATHERINE WAGNER PRESIDENT AND CEO 9729918300 2020-11-16 1 JOHN COLLINS III P00855492 2149991400 X 155.201.43.84 2020-11-16 19:28:25 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 190F0F27821C0E4628A78645F2EB3011D7064B1B 2019 2021-01-29 14:40:06Z KATHERINE WAGNER SAME AS ABOVE DALLAS TX 75225 471752 0 X WWW.NTBCA.ORG X 1987 TX ENCOURAGES, INSPIRES AND STIMULATES BUSINESSES AND MUNICIPALITIES TO SUPPORT THE ARTS IN THE WORKPLACE, IN EDUCATION AND IN THE COMMUNITY. 31 30 8 225 0 0 98283 74295 153757 129345 24 22 235831 248109 487895 451771 0 31476 0 0 349639 330915 0 0 65 277893 196176 627532 558567 -139637 -106796 417247 454098 62776 121933 354471 332165 X TO CREATE BUSINESS/ARTS PARTNERSHIPS THAT BUILD WORLD-CLASS COMMUNITIES WHERE PEOPLE WANT TO LIVE, WORK AND GROW. 0 0 233510 111015 THE LEADERSHIP ARTS INSTITUTE ("LAI") WAS FOUNDED TO CREATE AND ENCOURAGE THE NEXT GENERATION OF BUSINESS LEADERS ADVOCATING FOR THE ARTS. LAI FOCUSES ON BEST PRACTICES IN NONPROFIT BOARD LEADERSHIP, KNOWLEDGE OF THE NORTH TEXAS ARTS COMMUNITY AND THE IMPACT OF ARTS AND CULTURE IN THE WORKPLACE, IN EDUCATION AND IN THE COMMUNITY. UPON COMPLETION OF THE PROGRAM, GRADUATES ARE CUSTOM-MATCHED TO SERVE ON NONPROFIT BOARDS OF DIRECTORS. THIS PROVIDES TRAINED, DIVERSE BUSINESS PROFESSIONALS THAT STRENGTHEN THE NONPROFIT SECTOR. THE LAI CLASSES IN DALLAS AND COLLIN/DENTON COUNTIES COMPLETE AN ANNUAL CLASS PROJECT TO BENEFIT THE NORTH TEXAS COMMUNITY, SUPPORTED THROUGH CASH AND IN-KIND DONATIONS. 212178 THE OBELISK AWARDS RECOGNIZES NONPROFIT AND BUSINESS ORGANIZATIONS AND LEADERS WHO HAVE EVIDENCED EXTRAORDINARY SUPPORT OF THE ARTS AND CULTURE IN NORTH TEXAS, ENRICHING OUR REGION AND THE LIVES OF INDIVIDUAL CITIZENS. BY PROMOTING THEIR ACCOMPLISHMENTS, OTHERS ARE PROMPTED TO EMULATE THEIR EXAMPLE, FOSTERING GREATER SUPPORT FOR THE NONPROFIT ARTS AND CULTURAL SECTOR. FOR OVER 30 YEARS, THE OBELISK AWARDS HAVE PROVIDED ADVOCACY AND EDUCATION ABOUT BUSINESS/ARTS PARTNERSHIPS THAT HAVE ADVANCED NORTH TEXAS TO ITS PLACE AS THE FIFTH LARGEST ART ECONOMY IN THE NATION. 115976 20060 ARTS & HEALTH PROVIDES AUDIENCES WITH ACTIONABLE INFORMATION AT THE INTERSECTION OF ARTS & HEALTH. THE ARTS & HEALTH PROGRAM FOCUSES ON THE MULTIPLE WAYS THAT THE ARTS ENHANCE HEALTH ACROSS INDUSTRIES FOR INDIVIDUALS, WITHIN THE WORKPLACE AND IN OUR COMMUNITIES. INCORPORATING WEBINARS, LIVE EVENTS AND SOCIAL MEDIA, BCA INVITES EXPERTS FROM FIELDS OF MEDICINE, RESEARCH, ROBOTICS AND DESIGN TO SHARE CUTTING-EDGE DEVELOPMENTS MERGING ART, HEALTH AND WELL-BEING. 10354 BCA PROGRAM EXPENSES 10354 359840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TX X X KATHERINE WAGNER 9729918300 8687 N CENTRAL EXPRESSWAY STE 2131 DALLAS TX 75225 NANCY NASHER HAEMISEGGER BCA FOUNDER'S CHAIRMAN 0.00 0.00 X X 0 0 0 THOMAS LEATHERBURY CHAIR, CHAIR'S CIRCLE 0.00 0.00 X 0 0 0 SAMANTHA HALE CRISPIN CHAIR, STRATEGY COMMITTEE 0.00 0.00 X 0 0 0 JOEL S AUSTIN CHAIR, AUDIT 0.00 0.00 X 0 0 0 DON BRAUN DIRECTOR 0.00 0.00 X 0 0 0 RANDY COLSON CHAIR, TECHNOLOGY 0.00 0.00 X 0 0 0 JESSICA BEASLEY CO CHAIR, OBELISK AWARDS 0.00 0.00 X 0 0 0 RICK DEL MONTE BOARD CHAIRMAN 0.00 0.00 X X 0 0 0 J KING BOURLAND CHAIR, FINANCE & TREASURER 0.00 0.00 X X 0 0 0 JEFFREY EITING DIRECTOR 0.00 0.00 X 0 0 0 HILDA C GALVAN DIRECTOR 0.00 0.00 X 0 0 0 DENNIS KRATZ DIRECTOR 0.00 0.00 X 0 0 0 COURTNEY K CROTHERS DIRECTOR 0.00 0.00 X 0 0 0 LAWRENCE E GLASGOW CHAIR, BOARD GOVERNANCE 0.00 0.00 X 0 0 0 STEVEN J ROTH DIRECTOR 0.00 0.00 X 0 0 0 SEAN GAVEN DIRECTOR 0.00 0.00 X 0 0 0 NIKKI PARHAM CHAIR, ADVANCEMENT 0.00 0.00 X 0 0 0 KATHERINE WAGNER CEO & PRESIDENT 40.00 0.00 X X 128000 0 0 VICTORIA MCGRATH DIRECTOR 0.00 0.00 X 0 0 0 MIKE ABCARIAN CHAIR, COMPENSATION & BENEFITS 0.00 0.00 X X 0 0 0 DOTTI REEDER DIRECTOR 0.00 0.00 X 0 0 0 RICHARD SERRANO DIRECTOR 0.00 0.00 X 0 0 0 ROBERT DYE DIRECTOR 0.00 0.00 X 0 0 0 PAMELA STOYANOFF DIRECTOR 0.00 0.00 X 0 0 0 SAM HOLLAND DIRECTOR 0.00 0.00 X 0 0 0 PHILIP SILVESTRI DIRECTOR 0.00 0.00 X 0 0 0 LIDWINA VAN KOOTEN CHAIR, COMMUNICATIONS 0.00 0.00 X 0 0 0 GREG WATTS DIRECTOR 0.00 0.00 X 0 0 0 POOJA SINGHANIA DIRECTOR 0.00 0.00 X 0 0 0 MIMI CRUME STERLING CO-CHAIR, OBELISK 0.00 0.00 X 0 0 0 PAMELA ZEIGLER-PETTY DIRECTOR 0.00 0.00 X 0 0 0 MARY MCNULTY SECRETARY 0.00 0.00 X 0 0 0 128000 0 0 1 0 0 0 0 56650 17645 74295 LEADERSHIP ARTS 711300 111015 111015 ON MY OWN TIME 711130 18330 18330 129345 22 22 212178 19981 192197 192197 OTHER INCOME 35852 35852 CORPORATE ART INCOME 20060 20060 55912 451771 185257 0 192219 31476 31476 128000 102400 25600 202915 162332 40583 24892 24892 48000 48000 15509 15509 4683 4683 CORPORATE ARTS 28746 28746 LEADERSHIP ARTS 27134 27069 65 OTHERS 21023 21023 PROFESSIONAL 18372 18372 7817 7817 558567 359840 198662 65 334050 357283 5127 26202 961 2721 171367 103475 77109 67892 417247 454098 8120 23254 32674 79737 21982 18942 62776 121933 X 195264 327756 159207 4409 354471 332165 417247 454098 -106796 84512 -22 X 0 1 X 1 0 X 176603 200343 371547 169141 144707 1062341 392823 397129 426155 459221 411535 2086863 569426 597472 797702 628362 556242 3149204 0 0 0 3149204 115 82 5 11 22 235 115 82 5 11 22 235 569541 597554 797707 628373 556264 3149439 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171367 103475 67892 67892 OTHER LIABILITIES 18942 18942 451771 0 451771 0 451771 558567 0 558567 0 558567 OBELISK AWARDS 212178 212178 19981 212178 212178 19981 19981 192197 0 CAFE MOMENTUM 1510 PACIFIC AVE DALLAS TX 75201 320384561 31476 PROJECT BENEFITING CAFE MOMENTUM WITH CUSTOM-DESIGNED ARTWORK & STUDENT MENTORSHIP IN THE ARTS FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF FORM 990 TO REVIEW AND APPROVE BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION OFFICERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE BOARD EXECUTIVE COMMITTEE AND BENEFITS AND COMPENSATION COMMITTEE REVIEW AND APPROVE COMPENSATION FOR THE CEO. THE CEO REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AS PRESCRIBED BY THE PROCEDURE ESTABLISHED BY THE BENEFITS AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY BUSINESS COUNCIL FOR THE ARTS UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES BOOK/TAX TIMING DIFFERENCE:-$22