2019-05-14T11:27:16-05:00 2018-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2017-07-01 750808774 Dallas Museum of Art % BRENDA BERRY DALL 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 BRENDA BERRY CFO 2149221200 2019-05-14 true BRUCE E BERNSTIEN P00047431 2147060840 66.196.249.54 75901220191345000002 2019-05-14 P C7BE3DF523851D85B200EA1BB267038054513232 C7BE3DF523851D85B200EA1BB267038054513232 2017 2019-02-21 02:37:17Z AGUSTIN ARTEAGA 1717 NORTH HARWOOD ST DALLAS TX 75201 34951597 false X WWW.DMA.ORG X 1940 TX THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE. 66 66 308 463 0 15889 18338540 20813656 2351233 2681228 7965454 9155948 907249 844832 29562476 33495664 24485 25691 0 0 13838392 13493644 0 0 2703421 14674424 13893523 28537301 27412858 1025175 6082806 229258002 244787926 11669050 9334897 217588952 235453029 THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE. THE DMA WILL: - PLACE ART AND OUR DIVERSE COMMUNITIES AT THE CENTER AROUND WHICH ALL ACTIVITIES RADIATE - PURSUE EXCELLENCE IN COLLECTING AND PROGRAMMING, PRESENT WORKS OF ART ACROSS CULTURES AND TIME, AND BE A DRIVING FORCE IN CONTEMPORARY ART. - STRENGTHEN OUR POSITION AS A PROMINENT, INNOVATIVE INSTITUTION, EXPANDING THE MEANING AND POSSIBILITIES OF LEARNING AND CREATIVITY. CREATIVITY. false false 17966084 THE DALLAS MUSEUM OF ART ORGANIZES AND PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE DALLAS COMMUNITY. EACH YEAR, APPROXIMATELY 21 EXHIBITIONS ARE PRESENTED BY THE MUSEUM, 16 EXHIBITIONS DRAW PRIMARILY FROM ITS OWN COLLECTIONS OR WITH LOANS, AND AN ADDITIONAL FIVE NATIONALLY AND INTERNATIONALLY TOURING EXHIBITIONS ALSO ARE PRESENTED AT THE DMA OR TOURING. THE COLLECTION INCLUDES OVER 24,000 OBJECTS SPANNING 5,000 YEARS OF HUMAN HISTORY ORIGINATING FROM CULTURES ON EVERY CONTINENT. PRIMARY TO THE MISSION OF THE MUSEUM IS THE STEWARDSHIP, PROTECTION, AND DEVELOPMENT OF THE COLLECTION. TO ENGAGE VISITORS TO THE COLLECTION, THE MUSEUM HAS DEVELOPED A GROWING REPOSITORY OF DIGITAL RESOURCES ACCESSIBLE ON THE INTERNET THAT SERVES RESEARCHERS, STUDENTS, EDUCATORS, AND ART ENTHUSIASTS. THE COLLECTION ALSO IS AT THE CENTER OF THE EXHIBITION AND EDUCATION PROGRAMS FOR VISITORS INCLUDING GALLERY TALKS AND ART-MAKING ACTIVITIES. 3725562 25691 888151 EDUCATION AND INTERPRETATION 26% OF VISITORS TO THE DMA PARTICIPATE IN AN EDUCATIONAL PROGRAM. APPROXIMATELY 5,400 PROGRAMS CONNECT VISITORS WITH THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS EACH YEAR. K-12 STUDENT PROGRAMS PROVIDE GALLERY TOURS AND CREATIVE EXPERIENCES FOR OVER 56,000 STUDENTS FROM PUBLIC AND PRIVATE SCHOOLS IN DALLAS AND ITS SURROUNDING COUNTIES. THE DMA OFFERS PROGRAMS FOR VISITORS IN ALL STAGES OF LIFE AND IS ONE OF THE FEW MUSEUMS THAT PROVIDES PROGRAMS AND LEARNING SPACES DEDICATED TO EDUCATING CHILDREN UNDER THE AGE OF FIVE ABOUT ART AND CREATIVE EXPRESSION, INCLUDING SPECIAL PROGRAMMING DEVELOPED FOR BABIES AND TODDLERS. WE ALSO ENGAGE APPROXIMATELY 2,200 VISITORS WITH VISION IMPAIRMENTS, DEVELOPMENTAL DISABILITIES AND EARLY STAGE DEMENTIA, ALONG WITH CHILDREN ON THE AUTISM SPECTRUM THROUGH ACCESS PROGRAMMING SPECIFICALLY DESIGNED FOR EACH AUDIENCE. IN ADDITION, THE DMA BUILDS RELATIONSHIPS WITH THE COMMUNITY THROUGH OUTREACH, SERVING APPROXIMATELY 13,000 INDIVIDUALS ANNUALLY THROUGH OUTREACH PROGRAMS, FESTIVALS AND PARTNERSHIPS WITH AREA CULTURAL AND COMMUNITY ORGANIZATIONS. COMMUNITY PARTNERS INCLUDE DALLAS BLACK DANCE THEATRE, TEXAS WOMENS UNIVERSITY SCHOOL OF OCCUPATIONAL THERAPY, UT SOUTHWESTERN MEDICAL SCHOOL, UNIVERSITY OF TEXAS AT DALLAS, DANCE FOR PD, TALKSTEM, THE DALLAS ALZHEIMERS ASSOCIATION, THE STEWPOT, DALLAS PUBLIC LIBRARY, BIG THOUGHT, SOUTH DALLAS CULTURAL CENTER, BOYS & GIRLS CLUB OF DALLAS AND MANY OTHERS. THE MUSEUM ALSO CO-ORGANIZES AN ANNUAL ARTS DISTRICT BLOCK PARTY WITH ITS NEIGHBORS THE NASHER SCULPTURE CENTER AND THE CROW COLLECTION OF ASIAN ART. THE GO VAN GOGH OUTREACH PROGRAM, WHICH SERVES APPROXIMATELY 6,000 STUDENTS EACH YEAR, IS A SIGNATURE VEHICLE FOR THE MUSEUMS PUBLIC OUTREACH TO STUDENTS IN THE DFW AREA. THE MUSEUM HAS ALSO LAUNCHED ITS NEW ONLINE COLLECTION, WHICH PROVIDES A SEARCHABLE DATABASE OF MUSEUM ARTWORKS ALONG WITH RELATED HIGH QUALITY IMAGES AND ENHANCED EDUCATIONAL CONTENT. 21691646 true true false false false false false true false true true true false false true true false true false false false false false false true false false false true true false false false false false false false true true true false false false true true false false false true 263 0 true 308 true true true false false false false true true false false false false X 66 66 true false false false false false false true true false false true true true true true true true true false X BRENDA BERRY 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 Sheryl Adkins-Green TRUSTEE 1.0 0.0 X 0 0 0 ELAINE AGATHER TRUSTEE 1.0 0.0 X 0 0 0 VICTOR ALMEIDA TRUSTEE 1.0 0.0 X 0 0 0 NIELS ANDERSKOUV TRUSTEE 1.0 0.0 X 0 0 0 RAY BALLOTTA TRUSTEE (CO-CHAIR, DMA FORUM) 1.0 0.0 X 0 0 0 STEVEN R BECKER TRUSTEE 1.0 0.0 X 0 0 0 A Shonn Brown VICE PRESIDENT 1.0 0.0 X X 0 0 0 Stuart M Bumpas TRUSTEE (LEGAL AFFAIRS) 1.0 0.0 X 0 0 0 TOM CAMPBELL TRUSTEE 1.0 0.0 X 0 0 0 Nancy Carlson TRUSTEE 1.0 0.0 X 0 0 0 NANCY CATES TRUSTEE (PRESIDENT,DMA LEAGUE) 1.0 0.0 X 0 0 0 JER Chilton TRUSTEE(HONORARY) 1.0 0.0 X 0 0 0 J Patrick Collins TRUSTEE 1.0 0.0 X 0 0 0 PHILLIP COLLINS TRUSTEE (CULTURAL AFFAIRS COMM 1.0 0.0 X 0 0 0 Mary McDermott Cook TRUSTEE(PRESIDENT,MAF) 1.0 0.0 X 0 0 0 Edwin L Cox TRUSTEE(HONORARY) 1.0 0.0 X 0 0 0 Mary Anne Cree TRUSTEE 1.0 0.0 X 0 0 0 John W Dayton TRUSTEE 1.0 0.0 X 0 0 0 NANCY DEDMAN TRUSTEE 1.0 0.0 X 0 0 0 SHELLY HOGLUND DEE TRUSTEE 1.0 0.0 X 0 0 0 CLAIRE DEWAR TRUSTEE 1.0 0.0 X 0 0 0 BARBARA DURHAM TRUSTEE 1.0 0.0 X 0 0 0 RUSTY DUVALL TRUSTEE 1.0 0.0 X 0 0 0 John R Eagle TRUSTEE(FORMER PRESIDENT) 1.0 0.0 X 0 0 0 WALTER ELCOCK TRUSTEE (FORMER PRESIDENT) 1.0 0.0 X 0 0 0 JEFF ELLERMAN TRUSTEE 1.0 0.0 X 0 0 0 TOM FAGADAU TRUSTEE 1.0 0.0 X 0 0 0 AMY Faulconer TRUSTEE 1.0 0.0 X 0 0 0 Melissa Foster Fetter CHAIRMAN 1.0 0.0 X X 0 0 0 REBECCA FLETCHER TRUSTEE (THE ART BALL) 1.0 0.0 X 0 0 0 Beverly Freeman TRUSTEE 1.0 0.0 X 0 0 0 Jim Gold TRUSTEE 1.0 0.0 X 0 0 0 David J Haemisegger TRUSTEE 1.0 0.0 X 0 0 0 NANCY HALBREICH TRUSTEE 1.0 0.0 X 0 0 0 THOMAS HARTLAND MACKIE TRUSTEE 1.0 0.0 X 0 0 0 Julie B Hawes TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY C HEADINGTON TRUSTEE 1.0 0.0 X 0 0 0 Lee Hobson TRUSTEE 1.0 0.0 X 0 0 0 DAVID HUNTLEY TRUSTEE 1.0 0.0 X 0 0 0 ANDRIA JACKSON TRUSTEE (JL OF DALLAS) 1.0 0.0 X 0 0 0 Gene Jones TRUSTEE 1.0 0.0 X 0 0 0 William B Jordan TRUSTEE 1.0 0.0 X 0 0 0 ELISABETH KARPIDAS TRUSTEE 1.0 0.0 X 0 0 0 JUN IL KWUN TRUSTEE 1.0 0.0 X 0 0 0 William M Lamont Jr TRUSTEE 1.0 0.0 X 0 0 0 Mark H LaRoe TRUSTEE 1.0 0.0 X 0 0 0 GEORGE T LEE JR TRUSTEE(PRESIDENT, FFA) 1.0 0.0 X 0 0 0 THOMAS W LENTZ TRUSTEE 1.0 0.0 X 0 0 0 Irvin L Levy TRUSTEE(HONORARY) 1.0 0.0 X 0 0 0 HARRY MCCLISH TRUSTEE (CO-CHAIR, DMA JA) 1.0 0.0 X 0 0 0 Margaret McDermott TRUSTEE(BENEFACTOR) 1.0 0.0 X 0 0 0 Susan Byrne Montgomery TREASURER 1.0 0.0 X X 0 0 0 Xuan-Thao Nguyen SECRETARY 1.0 0.0 X X 0 0 0 NANCY O'BOYLE TRUSTEE 1.0 0.0 X 0 0 0 Edith O'Donnell TRUSTEE(BENEFACTOR) 1.0 0.0 X 0 0 0 LUCILO PENA TRUSTEE 1.0 0.0 X 0 0 0 Margot B Perot TRUSTEE(FORMER CHAIRMAN) 1.0 0.0 X 0 0 0 Richard R Pollock TRUSTEE 1.0 0.0 X 0 0 0 TOBY PURDY TRUSTEE 1.0 0.0 X 0 0 0 KELLI QUESTROM TRUSTEE 1.0 0.0 X 0 0 0 Cindy Rachofsky TRUSTEE(CO-HOST, TTA) 1.0 0.0 X 0 0 0 Howard E Rachofsky TRUSTEE 1.0 0.0 X 0 0 0 CAROLYN RATHJEN TRUSTEE 1.0 0.0 X 0 0 0 Mike Rawlings TRUSTEE(MAYOR,CITY OF DALLAS) 1.0 0.0 X 0 0 0 Harry Robinson Jr TRUSTEE(AFRICAN AMERICAN MUSEU 1.0 0.0 X 0 0 0 Margaret J Rogers TRUSTEE(BENEFACTOR) 1.0 0.0 X 0 0 0 NANCY ROGERS TRUSTEE 1.0 0.0 X 0 0 0 Catherine Marcus Rose PRESIDENT 1.0 0.0 X X 0 0 0 Daniel Routman TRUSTEE 1.0 0.0 X 0 0 0 PEGGY SEWELL TRUSTEE 1.0 0.0 X 0 0 0 GOWRI SHARMA TRUSTEE 1.0 0.0 X 0 0 0 SOGAND SHOJA TRUSTEE 1.0 0.0 X 0 0 0 NANCY SHUTT TRUSTEE 1.0 0.0 X 0 0 0 GAYLE STOFFEL TRUSTEE 1.0 0.0 X 0 0 0 Greg A Venker TRUSTEE 1.0 0.0 X 0 0 0 DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 40.0 0.0 X 560809 0 24106 BRENDA BERRY CFO 40.0 0.0 X 189795 0 14029 TAMARA WOOTTON-BONNER DEPUTY DIRECTOR 40.0 0.0 X 224605 0 14844 CYNTHIA CALABRESE DIRECTOR OF DEVELOPMENT 40.0 0.0 X 217701 0 15493 SHYAM OBEROI DIR. OF TECH & DIGITAL MEDIA 40.0 0.0 X 144840 0 12864 GAVIN DELAHUNTY SR. CURATOR CONTEMPORARY ART 40.0 0.0 X 177455 0 25715 ROSLYN ADELE WALKER SR. CURATOR ARTS OF AFRICA 40.0 0.0 X 121364 0 11744 JILL BERNSTEIN DIR. OF COMMU & PUBLIC AFFAIRS 40.0 0.0 X 119147 0 11588 MARIA ISABEL STAUFFER DIRECTOR OF COLLECTIONS 40.0 0.0 X 101863 0 10965 1857579 0 141348 10 false true false TODD EVENT DESIGN CREATIVE SERVICES 1444 OAK LAWN AVE DALLAS TX 75207 EVENT SERVICES 192261 CASSANDRA FINE CATERING 1435 DRAGON ST DALLAS TX 75207 EVENT SERVICES 204002 CLEARBROOK INVESTMENT CONSULTING 825 THIRD AVE 31ST FLOOR NEW YORK NY 10022 CONSULTING SERVICE 173651 STEVEN BARCLAY AGENCY 12 Western Avenue PETALUMA CA 94952 EVENT SERVICES 139892 PLATINUM EVENT SERVICES INC 2201 MAIN STREET SUITE 208 DALLAS TX 75201 SECURITY SERVICES 113175 6 1640797 1414657 1097896 16660306 1087812 20813656 AUXILIARY REVENUE 900099 1793077 1793077 EDUCATION REVENUE 900099 888151 888151 2681228 4341168 4341168 0 0 0 0 0 3931447 883333 3931447 883333 4814780 4814780 1340052 1414657 989586 350466 350466 0 0 0 811681 466347 345334 345334 MISCELLANEOUS REVENUE 900099 149032 149032 149032 33495664 3175594 9506414 0 25691 25691 0 0 1872375 753589 903770 215016 0 8744480 6533380 1203412 1007688 630045 425844 126044 78157 1458829 1162126 156289 140414 787915 562419 136369 89127 0 64285 64285 100140 100140 0 0 352642 351883 759 2152455 1772994 184698 194763 657029 624413 32616 646491 217325 43600 385566 0 0 0 342773 238495 54704 49574 0 343363 37499 10508 295356 92735 92735 0 1251345 1126211 125134 410187 295447 114740 ART PURCHASES 4722365 4722365 MISCELLANEOUS EXPENSES 2135224 1876284 172378 86562 REPAIRS & MAINTENANCE 1137031 898911 237321 799 PENSION LIABILITY ADJUSTMENT -640874 -640874 126332 66770 57672 1890 27412858 21691646 3017791 2703421 8136 7636 2692210 4626482 1017522 4587227 3109442 2638519 0 0 0 0 0 0 611950 423070 1269451 1065231 22668465 11298330 12333726 11370135 145302928 153966895 62431470 65710503 0 0 0 0 481167 392228 229258002 244787926 6878001 5285542 0 0 869341 817892 0 0 0 0 0 0 814287 642859 2885000 2385000 222421 203604 11669050 9334897 X 9095174 10582002 72413002 84985904 136080776 139885123 217588952 235453029 229258002 244787926 6082806 11781271 X false true X true false X 30795228 20346226 17480877 18338540 20813656 107774527 0 2312945 2328883 3447664 3447663 3388685 14925840 33108173 22675109 20928541 21786203 24202341 122700367 7844756 114855611 3187898 3003188 3075991 3339829 4341168 16948074 0 206485 149032 355517 140003958 21114125 0.82037 0.83381 X X X X X false 193925247 3358797 20052823 8308074 209028793 174268617 855322 26961273 8159965 193925247 185657687 916387 -4392621 7912836 174268617 181336169 3688175 6434754 5801411 185657687 157932835 17611293 13392198 7600157 181336169 0.04690 0.66920 0.28390 false false 18535276 7871168 10664109 2679804 2450713 229091 1453385 976450 476935 11370135 CORPORATE BONDS&OTHER DEBT SEC 27748235 F ALTERNATIVE INVESTMENTS 37962268 F 65710503 0 ANNUITY CONTRACT LIABILITY 203604 203604 X 50807398 11781271 3948679 1612058 17342008 33465390 30274 30274 33495664 32825335 3948679 1494072 5442751 27382584 30274 30274 27412858 SFAS 116 EXCLUSION OF ART AND HISTORICAL TREASURES FORM 990, SCHEDULE D, PART III, LINE 1A: ALL WORKS OF ART ACQUIRED BY THE MUSEUM EITHER THROUGH PURCHASE OR GIFT ON OR AFTER OCTOBER 1, 1984 ARE OWNED BY THE MUSEUM. HOWEVER, THIS DOES NOT INCLUDE WORKS OF ART ON LOAN FROM PRIVATE OWNERS, THE FOUNDATION FOR THE ARTS, THE MUNGER FUND, OR THE MCDERMOTT FOUNDATION. PURSUANT TO A CONTRACT BETWEEN THE FOUNDATION FOR THE ARTS AND THE MUSEUM, THE ART OWNED BY THE FOUNDATION FOR THE ARTS IS FOR THE SOLE USE OF THE MUSEUM. ALL WORKS OF ART ACQUIRED PRIOR TO OCTOBER 1, 1984, ARE OWNED BY THE CITY OF DALLAS, TEXAS (THE "CITY"). WORKS OF ART ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF WORKS OF ART ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. CONTRIBUTED WORKS OF ART ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE MUSEUM'S WORKS OF ART ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. WORKS OF ART ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. COLLECTIONS OF ART FORM 990, SCHEDULE D, PART III, LINE 4: THE MUSEUM MAINTAINS AN ENCYCLOPEDIC COLLECTION OF ART TO PROVIDE ART EXHIBITS, EDUCATIONAL SERVICES, LECTURES AND OTHER PROGRAMS TO FURTHER ITS EXEMPT PURPOSE OF COLLECTING, PRESERVING, PRESENTING AND INTERPRETING WORKS OF ART OF THE HIGHEST QUALITY. ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4: THE MUSEUMS ENDOWMENT FUNDS PROVIDE FUNDING FOR EXHIBITIONS, EDUCATIONAL PROGRAMS, PRESERVATION, ART ACQUISITIONS, MUSEUM OPERATIONS, SALARIES AND RELATED EXPENSES, PROPERTY AND BUILDINGS, AND SPECIAL PROJECTS. FIN 48 (ASC 740) FORM 990, SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE DMA'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE MUSEUM'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER THE IRC SECTION 511. THE MUSEUM HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX PROVISIONS. THE MUSEUM, INCLUDING ITS UNDERLYING SUBSIDIARIES, DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVIES and changes in net assets FOR THE YEAR ENDED JUNE 30, 2018. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE 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. THE MUSEUM ESTIMATES THAT IT INCURRED $33,200 OF INCOME TAXES ON UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2018. THE MUSEUM'S RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. RECONCILIATON OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 2D: RECLASS OF FUNDRAISING EXPENSES TO NET WITH REVENUE: $989,586 RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $466,347 REMOVAL OF ART-FACTS, INC. REVENUE: $156,125 TOTAL: $1,612,058 FORM 990, SCHEDULE D, PART XI, LINE 4B: IN-KIND DONATED AUCTION ITEMS: $30,274 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2D: RECLASS OF FUNDRAISING EXPENSES TO NET WITH REVENUE: $989,586 RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $466,347 REMOVAL OF ART-FACTS, INC. COST OF GOODS SOLD $11,144 REMOVAL OF ART-FACTS, INC. EXPENSES: $26,995 TOTAL: $1,494,072 FORM 990, SCHEDULE D, PART XII, LINE 4B: IN-KIND DONATED AUCTION ITEMS: $30,274 ART BALL 2239364 1074895 1164469 344327 123123 32789 237780 SILVER SUPPER 323121 245572 77549 166547 1 192224 94190 98034 27207 57813 2754709 1414657 1340052 344327 150330 32789 462140 989586 350466 true AWARDS TO ARTISTS 12 25691 N/A N/A MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2: AWARDS TO ARTISTS ARE GIVEN IN THE FOLLOWING CATEGORIES 1.) EXCEPTIONAL TALENT AND PROMISE IN YOUNG VISUAL ARTISTS (15-25 YEARS OF AGE)2.) AWARDS TO YOUNG TEXAS ARTIST 3.) AWARDS TO PROFESSIONAL ARTIST 30 YEARS OR OLDER THAT ARE TEXAS RESIDENTS. APPLICATIONS ARE AVAILABLE ON OUR WEBSITE. ARTIST MUST SUBMIT THE FOLLOWING:1.) COMPLETED APPLICATION 2.) SIX IMAGES OF THEIR WORK3.) RESUME 4.) TWO RECOMMENDATION LETTERS 5.) PROPOSAL AND BUDGET TO USE THE AWARD. ARTIST IS CHOSEN BY A COMMITTEE OF FAMILY MEMBERS THAT ESTABLISHED THE FUND, STAFF AND LOCAL ART PROFESSIONALS. THE COMMITTEE DETERMINES GRANT AMOUNT BASED ON SUBMITTED BUDGET, NUMBER OF QUALIFIED APPLICANTS, AND GRANT FUNDS AVAILABLE. THE COMMITTEE AND RECIPIENTS HAVE NO FOLLOW UP REQUIREMENTS DUE TO THE SMALL AMOUNTS OF THE GRANTS. X X X X X true false false false false false false false false DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 560809 0 0 0 0 0 9885 0 14221 0 584915 0 0 0 BRENDA BERRY CFO 189795 0 0 0 0 0 7250 0 6779 0 203824 0 0 0 TAMARA WOOTTON-BONNER DEPUTY DIRECTOR 224605 0 0 0 0 0 8065 0 6779 0 239449 0 0 0 SHYAM OBEROI DIR. OF TECH & DIGITAL MEDIA 144840 0 0 0 0 0 6085 0 6779 0 157704 0 0 0 GAVIN DELAHUNTY SR. CURATOR CONTEMPORARY ART 177455 0 0 0 0 0 6950 0 18765 0 203170 0 0 0 CYNTHIA CALABRESE DIRECTOR OF DEVELOPMENT 217701 0 0 0 0 0 8714 0 6779 0 233194 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4A GAVIN DELAHUNTY: $56,394 HOWARD RACHOFSKY BOARD MEMBER 321000 SHIPPING AND STORAGE SERVICE false X N/A X 14 1057538 FMV X AUCTION DONATIONS 45 30274 FMV false true true CONTRIBUTIONS OF ART FORM 990, SCHEDULE M, PART I, LINE 33: DALLAS MUSEUM OF ART (DMA) RECEIVED CONTRIBUTIONS OF ART DURING THE YEAR. HOWEVER, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25), THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AND REPORTED ZERO ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G FOR THE CONTRIBUTIONS. AS SUCH, THE AMOUNT OF CONTRIBUTIONS OF ART REPORTED ON SCHEDULE M, PART I, LINE 1, COLUMN C EQUALS ZERO. NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FOR THE PROPERTY TYPES IDENTIFIED. HIRE THIRD PARTIES TO PROCESS CONTRIBUTIONS FORM 990, SCHEDULE M, LINE 32B: A PROFESSIONAL AUCTIONEER WAS HIRED TO CONDUCT THE LIVE AUCTION PORTION OF SOME EVENTS. FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2: THE FOLLOWING TRUSTEES HAVE FAMILY RELATIONSHIPS: - DEEDIE ROSE & CATHERINE ROSE - MARY MCDERMOTT COOK & MARGARET MCDERMOTT - CINDY RACHOFSKY & HOWARD RACHOFSKY - MARGOT B. PEROT & CAROLYN RATHJEN FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11: EACH BOARD TRUSTEE IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C: ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM. COMPENSATION REVIEW PROCESS FORM 990, PART VI, LINE 15A & 15B: THE MUSEUM'S COMPENSATION COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING AND ESTABLISHING THE COMPENSATION OF SENIOR MANAGEMENT OF THE MUSEUM. IT UTILIZES VARIOUS SURVEYS AND BENCHMARKS, INCLUDING THE AAMD SURVEY TO ESTABLISH AND REVIEW DIRECTORS AND OTHER TOP MANAGEMENT COMPENSATION. ADDITIONALLY, THE MUSEUM CONSIDERS FACTORS SUCH AS THE ANNUAL PERFORMANCE REVIEW RATINGS AND THE COMPENSATION HISTORY OF FORMER EMPLOYEES IN THE POSITION. PUBLIC DISCLOSURE OF DOCUMENTS FORM 990, PART VI, LINE 19: THE DALLAS MUSEUM OF ART PROVIDES THE FOLLOWING DOCUMENTS UPON REQUEST, AS WELL AS ON THE MUSEUM'S WEBSITE: GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, FORM 990 (ALSO AVAILABLE ON GUIDESTAR). OTHER DOCUMENT REQUESTS WILL BE CONSIDERED ON A CASE BY CASE BASIS. MUSEUM SERVICES CORPORATION 1717 N HARWOOD DALLAS TX 75201 752246413 HOLDING COMPA TX DMA C CORP 0 1000 1.00000 true MUSEUM BEVERAGES INC 1717 N HARWOOD DALLAS TX 75201 752246413 INACTIVE TX DMA C CORP 0 0 1.00000 true ART-FACTS INC 1717 N HARWOOD DALLAS TX 75201 752251274 RETAIL TX MUS SERV CORP C CORP 128076 381743 1.00000 true DALLAS ART MUSEUM LEAGUE 1717 N HARWOOD DALLAS TX 75201 INACTIVE TX DMA ASSOCIATION 0 0 1.00000 true false false false false false false false false false false false true true true true true true false false NA