2019-05-13T07:42:47-07:00 2018-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-09-01 751721049 PEGASUS FOUNDATION PEGA 2148712440 2719 ROUTH STREET DALLAS TX 75201 RUSSELL BELLAMY BOARD CHAIR 2019-05-13 true Amy Michie P00956657 8176498083 2017 2019-02-21 02:37:17Z RUSSELL BELLAMY 2838269 false 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. 23 23 10 35 0 1489577 1267985 291074 375468 272029 470243 2900 0 2055580 2113696 50000 50000 0 780451 722444 0 79633 1002236 1069060 1832687 1841504 222893 272192 9325382 9450792 953333 621882 8372049 8828910 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 564496 244033 COWAN CENTER/SUE ROSE SUMMER INSTITUTE: YEAR-ROUND CLASSES, CONFERENCES, AND SPECIAL EVENTS TO STRENGTHEN SCHOOL TEACHERS AND ENCOURAGE RETENTION IN THE FIELD. SCHOOL TEACHERS IN ALL DISCIPLINES ARE PROVIDED A TRANSFORMING ENCOUNTER WITH THE MAJOR LITERARY CLASSICS THAT UNDERLIE WORLD CULTURE. THE COWAN CENTER'S SUMMER INSTITUTE CREATES A STRONG COMMUNITY OF TEACHERS THAT EMBODY THE TRUTH AND BEAUTY OF THE HUMANITIES WITHIN THEIR CLASSROOMS AND HAVE DEEPLY INFLUENCED TENS OF THOUSANDS OF YOUNG STUDENTS. 297801 104583 GENERAL STUDIES: CLASSES AND EVENTS FOR DIVERSE GROUPS OF ADULTS, ENRICHING THE LIVES OF PARTICIPANTS THROUGH THE STUDY OF HUMANITIES. 187610 DALLAS FESTIVAL OF IDEAS: THE DALLAS FESTIVAL'S MISSION IS TO HELP 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. 317671 50000 26852 1367578 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 false false false true 72 0 true 10 true false false false false false false true true false 0 false false false false false false false false false false X 23 23 true false false false true false false true true false false true true true true true true false false false X PAM MUELLER 2148712440 2719 ROUTH STREET DALLAS TX 752011968 LAURA BALDWIN BOARD MEMBER 1.00 0.00 X 0 0 0 J RUSSELL BELLAMY BOARD CHAIR 3.00 0.00 X X 0 0 0 ALBERT C BLACK JR BOARD MEMBER 1.00 0.00 X 0 0 0 JON BAUMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TREVOR BRICKMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN R CASTLE JR BOARD MEMBER 1.00 0.00 X 0 0 0 REX CUMMING BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTEN CUNNINGHAM 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 MEMEBR 1.00 0.00 X 0 0 0 SHARON A HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY HERRING BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 KIM JORDAN LIFE MEMBER 1.00 0.00 X 0 0 0 JOSEPH R MANNES BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY CAIN MARCUS LIFE MEMBER 1.00 0.00 X 0 0 0 MARGARET MCDERMOTT LIFE MEMBER 1.00 0.00 X 0 0 0 DANIEL PATTERSON 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 JOANNE STROUD LIFE MEMBER 1.00 0.00 X 0 0 0 GAIL THOMAS LIFE MEMBER 1.00 0.00 X 0 0 0 STEVE RAAB Director 1.00 0.00 X 0 0 0 LARRY ALLUMS Executive Dir. 50.00 0.00 X 100000 0 12557 100000 12557 0 false false false 0 109061 1158924 6914 1267985 PUBLICATIONS 900099 20060 20060 TUITION AND PROGRAM FEES 900099 355408 355408 375468 130359 130359 0 0 0 1064457 724573 339884 339884 339884 0 0 0 0 2113696 375468 470243 0 50000 50000 0 0 113092 84819 21487 6786 0 453468 329032 97228 27208 34553 25164 7316 2073 75288 54758 16013 4517 46043 33611 9669 2763 0 3772 2867 328 577 13956 10608 1214 2134 0 0 39124 39124 83148 63004 8232 11912 27211 24206 2337 668 8167 5962 1715 490 34396 26101 3147 5148 0 91224 66594 19157 5473 0 0 0 46521 46521 0 104330 104330 21741 7247 7247 7247 FOOD & HOSPITALITY 249642 246439 2491 712 honoraria-SPEAKER'S FEES 179000 179000 Printing and Publications 57730 57730 BOOKS 51348 51348 57750 49088 6737 1925 1841504 1367578 394293 79633 448284 147033 319341 0 135000 12500 0 0 0 0 58320 56602 6661 15124 4347045 1352784 3182602 2994261 5175174 6048475 0 0 0 176797 9325382 9450792 15473 73100 200050 400000 389997 406359 90236 953333 621882 X 3770667 3843604 1834867 3878909 2766515 1106397 8372049 8828910 9325382 9450792 272192 184669 X false true X true false X 1750521 1231492 2397813 1489577 1267985 8137388 0 0 1750521 1231492 2397813 1489577 1267985 8137388 2545740 5591648 123999 122694 154392 117660 130359 649104 0 0 8786492 1338969 0.63640 0.50650 X 1104333 102064 -50000 1156397 1076526 17198 60609 -50000 1104333 1105959 20567 -50000 1076526 1203488 -47529 -50000 1105959 1148272 105216 -50000 1203488 0.95680 0.04320 false false false 1359580 1359580 2900902 1280257 1620645 86563 72527 14036 2994261 X 2259241 184669 184669 2074572 39124 39124 2113696 1802380 1802380 39124 39124 1841504 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, 2018.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, 2018, 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 10625 ARCHITECTURAL SER. false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HIETT PRIZE: AN ANNUAL AWARD PRESENTED TO A PERSON IN MID-CAREER WHOSE WORK IN THE HUMANITIES SHOWS GREAT PROMISE. OTHER PROGRAM SERVICES 5: MLK SYMPOSIUM: ANNUAL EVENT HELD IN JANUARY TO EXPLORE MARTIN LUTHER KING, JR.'S ACHIEVEMENTS,LEGACY, AND THEIR INFLUENCE IN THE WORLD TODAY. OTHER PROGRAM SERVICES 6: PUBLICATIONS OTHER PROGRAM SERVICES 7: CENTER FOR THE CITY WHAT MAKES A CITY?: SINCE 1982, THE DALLAS INSTITUTE HAS PUBLICLY PRESENTED QUESTIONS FOCUSED ON ISSUES RELEVANT TO DALLAS AND CITIES IN GENERAL. THESE QUESTIONS ARE POSED THROUGH CONFERENCES, SYMPOSIUMS, AND SEMINARS. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JOE MANNES (BOARD MEMBER) IS BROTHER-IN-LAW OF GAIL THOMAS (LIFE BOARD MEMBER). 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.