2019-06-14T17:07:50-05:00 2018-07-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 100 DALLAS TX 75201 990 2017-08-01 752890923 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION DALL 2149549925 700 N PEARL ST NO N1800 DALLAS TX 75201 KATHIE PARSONS CFO 2149549925 2019-06-10 1 LELAND DUSHKIN P00975200 9724901970 209.34.28.73 2019-06-10 14:52:27 CD P CD71869BFC494223FABD92E93AB0669CE7B22062 D3B39B50E9624C0811B36D2E2158616A8DCDAB53 2017 2019-02-21 02:37:17Z AT&T PERFORMING ARTS CENTER DEBBIE STOREY 700 N PEARL ST NO N1800 DALLAS TX 75201 36144658 0 X WWW.ATTPAC.ORG X 2000 TX THE CENTER'S MISSION IS TO PROVIDE A PUBLIC GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PRESENTATION OF PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. 75 72 155 382 759775 167484 27295891 14297000 22809602 19251173 184947 529543 -22991 341192 50267449 34418908 270000 275000 0 0 7699387 6745149 0 0 1478390 30933166 28536538 38902553 35556687 11364896 -1137779 249088947 230271302 106061067 88631860 143027880 141639442 X TO PROVIDE A PUBLIC GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PRESENTATION OF PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. 0 0 13155626 275000 11249757 IN THE HEART OF THE DALLAS ARTS DISTRICT, THE AT&T PERFORMING ARTS CENTER AND ITS ICONIC VENUES SIT ON A 10-ACRE CAMPUS, A CULTURAL INCUBATOR FEATURING THE FINEST IN PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. THE CENTER PRESENTS BROADWAY, THE WORLD'S BEST DANCE COMPANIES, SPEAKERS, CONCERTS, AND THROUGH ITS ELEVATOR PROJECT, THE BEST OF THE CITY'S NEW, EMERGING AND HIGHLY DIVERSE ARTS ORGANIZATIONS. THE CENTER PROVIDES STAGES AND SUPPORT FOR ITS FIVE ESTEEMED RESIDENT COMPANIES WHICH SHOWCASE OPERA, THEATER AND DANCE. IN 2018, THERE WERE MORE THAN 450,000 VISITS TO THE CENTER. OUR ARTS EDUCATION PROGRAMS SERVED 7,100 STUDENTS, AND OUR COMMUNITY ARTS ACCESS PROGRAMS SERVED 14,000 PEOPLE - MOST OF THESE PROGRAMS WERE FREE OF CHARGE. ADDITIONALLY THE CENTER SUPPORTS OTHER LOCAL ARTS ORGANIZATIONS WITH FREE MARKETING, AN ARTS CALENDAR, LOW-COST TICKETING SERVICES, ARTIST RUSH TICKETS. IT IS AN HONOR TO BE THE STEWARDS OF THIS CITY-OWNED JEWEL AND TO SERVE OUR COMMUNITY THROUGH THE ARTS. 3252334 5744723 SERVICE OPERATIONS (BOX OFFICE, PARKING, CONCESSIONS/CATERING COMMISSIONS AND DATABASE ADMINISTRATION) 11490372 1815264 FACILITY OPERATIONS 507971 22846 EDUCATION AND EXTERNAL AFFAIRS COMMUNITY 507971 22846 28406303 1 1 0 0 0 0 0 1 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 115 0 1 155 1 1 1 0 0 0 0 1 1 0 0 0 0 X 75 72 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHIE PARSONS 2149549925 700 N PEARL ST NO N1800 DALLAS TX 75201 MATRICE ELLIS-KIRK CHAIR 10.00 X X 0 0 0 CAROL AARON DIRECTOR 1.00 X 0 0 0 CHARLOTTE JONES ANDERSON DIRECTOR 1.00 X 0 0 0 LARRY ANGELILLI TREASURER 1.00 X X 0 0 0 ANITA ARNOLD DIRECTOR 1.00 X 0 0 0 THERESA BADYLAK DIRECTOR 1.00 X 0 0 0 DAVID W BIEGLER DIRECTOR 1.00 X 0 0 0 JOHN ROBERT COHN DIRECTOR 1.00 X 0 0 0 LINDA PITTS CUSTARD DIRECTOR 1.00 X 0 0 0 BESS ENLOE DIRECTOR 1.00 X 0 0 0 REBECCA ENLOE FLETCHER DIRECTOR 1.00 X 0 0 0 GILBERT GERST DIRECTOR 1.00 X 0 0 0 HOWARD HALLAM DIRECTOR 1.00 X 0 0 0 ROBERT HALLAM JR DIRECTOR 1.00 X 0 0 0 FREDERICK B HEGI JR DIRECTOR 1.00 X 0 0 0 SOPHIA JOHNSON DIRECTOR 1.00 X 0 0 0 MARK H KREDITOR DIRECTOR 1.00 X 0 0 0 THOMAS C LEPPERT DIRECTOR 1.00 X 0 0 0 SARAH LOSINGER DIRECTOR 1.00 X 0 0 0 LYNN MCBEE DIRECTOR 1.00 X 0 0 0 MARTHA WYLY MILLER DIRECTOR 1.00 X 0 0 0 FRANCIE MOODY-DAHLBERG DIRECTOR 1.00 X 0 0 0 DARNELL J MOORE PHD DIRECTOR 1.00 X 0 0 0 D ROGER NANNEY PAST CHAIR 1.00 X X 0 0 0 GUILLERMO PERALES DIRECTOR 1.00 X 0 0 0 TRACY M PRESTON DIRECTOR 1.00 X 0 0 0 CAREN PROTHRO DIRECTOR 1.00 X 0 0 0 FRANK A RISCH DIRECTOR 1.00 X 0 0 0 DEEDIE ROSE DIRECTOR 1.00 X 0 0 0 SHANNON SKOKOS DIRECTOR 1.00 X 0 0 0 CALEB SMITH DIRECTOR 1.00 X 0 0 0 DEBBIE STOREY INTERIM PRESIDENT & CEO 1.00 X X 0 0 0 MARY K SUHM DIRECTOR 1.00 X 0 0 0 VICTOR ALMEIDA DIRECTOR 1.00 X 0 0 0 DANIEL BOECKMAN DIRECTOR 1.00 X 0 0 0 LAUREN EMBREY VICE CHAIR 4.00 X X 0 0 0 MANNY FERNANDEZ DIRECTOR 1.00 X 0 0 0 JULIE K HERSH DIRECTOR 1.00 X 0 0 0 JOHN E HOWELL DIRECTOR 1.00 X 0 0 0 MARGARET H JORDAN SECRETARY 1.00 X X 0 0 0 HOLLY MAYER DIRECTOR 1.00 X 0 0 0 LUCILO A PENA DIRECTOR 1.00 X 0 0 0 DONALD WINSPEAR DIRECTOR 1.00 X 0 0 0 RUBEN E ESQUIVEL DIRECTOR 1.00 X 0 0 0 GENE JONES DIRECTOR 1.00 X 0 0 0 BARBARA THOMAS LEMMON DIRECTOR 1.00 X 0 0 0 RONALD M MANKOFF DIRECTOR 1.00 X 0 0 0 R GERALD TURNER DIRECTOR 1.00 X 0 0 0 KERN WILDENTHAL MD DIRECTOR 1.00 X 0 0 0 ANNE T BASS DIRECTOR 1.00 X 0 0 0 CHRISTY BERRY DIRECTOR 1.00 X 0 0 0 GIL BESING DIRECTOR 1.00 X 0 0 0 ANGIE CHEN BUTTON DIRECTOR 1.00 X 0 0 0 MITZI CHOLLAMPEL DIRECTOR 1.00 X 0 0 0 ROBERTO CORTEZ DIRECTOR 1.00 X 0 0 0 JANIECE EVANS-PAGE DIRECTOR 1.00 X 0 0 0 BILL GRAUE EX-OFFICIO 1.00 X 0 0 0 FRED HEGI DIRECTOR 1.00 X 0 0 0 JESSE HORNBUCKLE EX-OFFICIO 1.00 X 0 0 0 JOHN LEVY DIRECTOR 1.00 X 0 0 0 WENDY LOPEZ DIRECTOR 1.00 X 0 0 0 JILL B LOUIS DIRECTOR 1.00 X 0 0 0 BRENDAN MCGUIRE DIRECTOR 1.00 X 0 0 0 TOM MOORE DIRECTOR 1.00 X 0 0 0 YVETTE OSTOLAZA DIRECTOR 1.00 X 0 0 0 NELDA CAIN PICKENS DIRECTOR 1.00 X 0 0 0 CHRIS REYNOLDS DIRECTOR 1.00 X 0 0 0 PAUL RICH EX-OFFICIO 1.00 X 0 0 0 STEPHEN SUELLENTROP DIRECTOR 1.00 X 0 0 0 GREG SWALWELL DIRECTOR 1.00 X 0 0 0 DANIEL TOBEY DIRECTOR 1.00 X 0 0 0 RANDY WILHOIT DIRECTOR 1.00 X 0 0 0 ADAM HOURIGAN DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 120789 0 10724 TRACY HARGIS VP OF HUMAN RESOURCES 40.00 X 111228 0 6917 MATTHEW WINCHESTER DIRECTOR OF TESSITURA SERVICES 40.00 X 100475 0 8785 MICHAEL D RICHMAN VP OF MARKETING AND SALES 40.00 X 228377 0 16694 CHRISTOPHER HEINBAUGH VP OF EXTERNAL AFFAIRS 40.00 X 150681 0 6937 MARY LEAK-EVANS DIRECTOR OF PUBLICITY 40.00 X 108952 0 2998 PAUL CATHEY GENERAL MANAGER 40.00 X 121831 0 16283 DOUGLAS T CURTIS FORMER PRESIDENT & CEO 40.00 X 366058 0 16691 ADAM W COX FORMER EXECUTIVE VICE PRESIDENT 40.00 X 284780 0 13077 1593171 0 99106 9 1 1 0 JUMAMOSI TOUR LP 1501 BROADWAY STE 1614 NEW YORK NY 10036 PRODUCTION 1261051 GREEN LEAGUE PRODUCTIONS LLC 630 NINTH AVE STE 1206 NEW YORK NY 10036 PRODUCTION 850254 FNL TOURING LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION 814889 ROTTEN TOUR LIMITED LIABILITY CO 42 MAPLE STREET 2ND FLOOR SUMMIT NJ 07901 PRODUCTION 780238 K & I TOURING LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION 746006 11 4000000 10297000 106730 14297000 PROGRAMMING REVENUE 711190 11249757 11249757 SERVICE OPERATIONS REVENUE 711190 5986669 5744723 241946 FACILITY OPERATIONS REVENUE 711190 1991901 1628320 363581 EDUCATION & COMMUNITY ENGAGEMENT 711190 22846 22846 19251173 84444 84444 2170849 1725750 445099 445099 445099 INSURANCE PROCEEDS 524298 186944 186944 SPONSORSHIP REVENUE 711190 154248 154248 341192 34418908 18832590 759775 529543 X 275000 275000 1169439 520024 476150 173265 4555706 2793356 1314589 447761 117952 72642 35128 10182 486743 271207 190624 24912 415309 232806 151370 31133 172370 154772 17598 60338 60338 193995 193995 10069537 9881569 97843 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84444 1589210 582 16822 179663 167484 364551 67959752 74656507 0.72900 0.69650 X 83769 0 0 1 X 3538792 264348 144407 16601 3642132 3335809 359256 137510 18763 3538792 3165285 100000 87184 16660 3335809 2500000 665285 3165285 2500000 346583 346583 2500000 0.71390 0.28610 0 0 419855 190266 229589 3865009 2988439 876570 6713045 6115782 597263 1703422 RIGHT OF USE ASSETS 205002598 BOND ISSUANCE COSTS 345443 ACCOUNTS RECEIVABLE FROM MOODY ENDOWMENT 18949 205366990 X 34071435 -250659 106730 -143929 34215364 16600 186944 203544 34418908 35459873 106730 -186944 -80214 35540087 16600 16600 35556687 PART IV, LINE 2B: THE FOUNDATION IS THE RECIPIENT OF CERTAIN CONTRIBUTIONS OR TICKET SALES RECEIPTS FOR WHICH IT IS NOT THE BENEFICIARY. CASH IS INCREASED BY THE CORRESPONDING LIABILITY AMOUNT UNTIL THE CASH IS PAID TO THE BENEFICIARY. PART V, LINE 4: THE INTENDED USES OF ENDOWMENT FUNDS ARE ART, MAINTENANCE AND EDUCATION. PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JULY 31, 2018 AND 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE 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 FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN FROM INSURANCE PROCEEDS 186,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN FROM INSURANCE PROCEEDS -186,944. 1 TITAS INC 700 N PEARL STREET SUITE N1800 DALLAS TX 75201 751860146 501(C)(3) 50000 OPERATIONS SUPPORT THE DALLAS OPERA 2403 FLORA STREET SUITE 500 DALLAS TX 75201 756004746 501(C)(3) 107500 OPERATIONS SUPPORT DALLAS THEATER CENTER 2400 FLORA STREET DALLAS TX 75201 750959992 501(C)(3) 82500 OPERATIONS SUPPORT TEXAS BALLET THEATER INC 1540 MALL CIRCLE FORT WORTH TX 76116 841622654 501(C)(3) 20000 OPERATIONS SUPPORT DALLAS BLACK DANCE THEATRE INC 2700 FLORA STREET DALLAS TX 75201 751756215 501(C)(3) 10000 OPERATIONS SUPPORT ANITA N MARTINEZ BALLET FOLKLORICO INC 4422 LIVE OAK STREET DALLAS TX 75204 751814458 501(C)(3) 5000 OPERATIONS SUPPORT 6 PART I, LINE 2: GRANTS ARE IN SUPPORT OF THE GENERAL OPERATIONS OF THE AWARDEE ORGANIZATION, AND COMPLIANCE IS MONITORED BY THE SPONSORSHIP OFFICE OF THE DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC. ALL DOCUMENTATION IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL D RICHMAN VP OF MARKETING AND SALES 227859 0 0 0 518 0 2000 0 14694 0 245071 0 0 0 CHRISTOPHER HEINBAUGH VP OF EXTERNAL AFFAIRS 150110 0 0 0 571 0 2000 0 4937 0 157618 0 0 0 DOUGLAS T CURTIS FORMER PRESIDENT & CEO 352355 0 0 0 13703 0 2000 0 14691 0 382749 0 0 0 ADAM W COX FORMER EXECUTIVE VICE PRESIDENT 284564 0 0 0 216 0 2000 0 11077 0 297857 0 0 0 A DALLAS PERFORMING ARTS CULTURAL FACILITIES CORP 205002453 0235364AD 2008-11-13 151020000 REFUND BONDS ISSUED 6/29/06 0 0 0 A 38000000 151020000 150185141 490815 344044 2009 1 0 1 1 A 0 0 1 1 0 0.02920 0.00690 0.03610 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 SCHEDULE K, PART II, QUESTION 3 THE AMOUNT SHOWN IN LINE 3 WAS EXPENDED IN 2008 TO RETIRE BONDS ISSUED IN 2006; ACCORDINGLY, THE AMOUNT WAS EXPENDED PRIOR TO THE END OF THE FISCAL YEAR. SCHEDULE K, PART III, QUESTIONS 4,5 & 6 THE BONDS HAVE BEEN PREVIOUSLY EXAMINED BY THE IRS AND WERE FOUND TO BE IN COMPLIANCE WITH THE PRIVATE BUSINESS USE TESTS. X 2 52785 HI-LO AVG. METHOD 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HOWARD HALLAM AND ROBERT HALLAM, JR HAVE A FAMILY RELATIONSHIP. REBECCA ENLOE FLETCHER AND BESS ENLOE HAVE A FAMILY RELATIONSHIP. J.H. CULLUM CLARK AND CAREN H. PROTHRO HAVE A FAMILY RELATIONSHIP. CHARLOTTE JONES ANDERSON AND GENE JONES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS IN THE YEAR IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND INFORMS ON CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST. ANY REPORTED CONFLICTS ARE REPORTED TO THE BOARD FOR REVIEW AND ACTION, WHERE APPROPRIATE. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST IN A TRANSACTION OR ARRANGEMENT MUST RECUSE HIMSELF OR HERSELF BEFORE THE BOARD OR BOARD COMMITTEE DISCUSSES AND VOTES ON THE TRANSACTION OR ARRANGEMENT. IN ADDITION, THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM ARE OBLIGATED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD, BOARD COMMITTEE, OR DESIGNEE OF THE BOARD RESEARCHES SALARY RANGES FOR COMPARABLE DESCRIPTIONS AND ACCORDINGLY SETS THE SALARY TO A REASONABLE AND COMPARABLE LEVEL, TAKING INTO CONSIDERATION FACTORS SUCH AS GEOGRAPHIC LOCATION, SKILL SET, EXPERIENCE, AND JOB REQUIREMENTS. THE INDEPENDENT MEMBERS OF THE BOARD BASE THEIR FINAL DECISION ON THIS INFORMATION, SUCH DECISION BEING MADE PRIOR TO THE PAYMENT OF ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 946,226. MANAGEMENT AND GENERAL EXPENSES 40,467. FUNDRAISING EXPENSES 90,125. TOTAL EXPENSES 1,076,818. AUDIO CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. BENEFIT ADMIN SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,011. COPRO CONSULT FEE/PROFIT SHARE/ANCILLIARY SPLIT: PROGRAM SERVICE EXPENSES 32,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,459. DRIVERS AND RUNNERS: PROGRAM SERVICE EXPENSES 6,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,715. EVENT STAFFING: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,185. FIRE WATCH/FIRE PERMIT: PROGRAM SERVICE EXPENSES 2,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. HONORARIUM: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. LIGHTING CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,738. MEDICAL SERVICES CONTRACTED: PROGRAM SERVICE EXPENSES 31,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,323. MUSICIANS: PROGRAM SERVICE EXPENSES 46,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,500. MUSICIANS CONTRACTED: PROGRAM SERVICE EXPENSES 95,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,440. OFF DUTY POLICE OFFICERS: PROGRAM SERVICE EXPENSES 5,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,220. PARKING ATTENDANTS: PROGRAM SERVICE EXPENSES 9,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,855. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,666. PRESENTER LEAGUE DUES & LICENSING FEES: PROGRAM SERVICE EXPENSES 33,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,192. PRODUCER/ARTIST GUARANTEE: PROGRAM SERVICE EXPENSES 5,121,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,121,194. PRODUCER/ARTIST OVERAGES: PROGRAM SERVICE EXPENSES 1,184,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184,049. PRODUCER/ARTIST ROYALTY: PROGRAM SERVICE EXPENSES 358,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,406. RECRUTITING SERVICE FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 3,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,661. SECURITY CONTRACTED: PROGRAM SERVICE EXPENSES 524,768. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,831. STAGEHANDS/LOADERS CONTRACTED: PROGRAM SERVICE EXPENSES 1,283,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283,253. TICKET SETTLE REC WRITE-OFF: PROGRAM SERVICE EXPENSES 9,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,390. TICKETING SERVICES CONTRCTED: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. TRAVEL BUYOUT/ARTIST AIRFARE: PROGRAM SERVICE EXPENSES 41,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,692. WARDROBE & HAIR CONTRACTED: PROGRAM SERVICE EXPENSES 130,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,365. FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE PROCESS FOR THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITOR FROM 2016. DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC 700 NORTH PEARL STREET N1800 DALLAS TX 75201 822278560 SUPPORT AND ENHANCE ARTS ORGANIZATIONS IN DALLAS, TEXAS TX 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC C 150000 CASH VALUE