2018-05-15T11:01:22-05:00 2017-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2016-07-01 750808774 Dallas Museum of Art % BRENDA BERRY DALL 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 AGUSTIN ARTEAGA PRESIDENT 2149221200 2018-05-14 true BRUCE E BERNSTIEN P00047431 2147060840 2016 2022-09-23 18:48:47Z AGUSTIN ARTEAGA 1717 NORTH HARWOOD ST DALLAS TX 75201 129236068 false X WWW.DMA.ORG X 1940 TX To pursue excellence and innovation in collecting and presenting works of art across cultures and time, expanding the meaning and possibilities of learning and creativity 65 65 299 650 0 17480878 18338540 4296433 2351233 5268428 7965454 770170 907249 27815909 29562476 21937 24485 0 0 15146609 13838392 0 0 2772263 15939624 14674424 31108170 28537301 -3292261 1025175 210361133 229258002 12791725 11669050 197569408 217588952 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 17715967 4393155 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. 3433456 24485 570710 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. 21149423 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 false true true false false false true true false false false true 208 0 true 299 true false false false false false true true false false false false X 65 65 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 KIM J ASKEW TRUSTEE 1.0 0.0 X 0 0 0 STEVEN R BECKER TRUSTEE 1.0 0.0 X 0 0 0 ROBERT BELANGER TRUSTEE 1.0 0.0 X 0 0 0 A Shonn Brown TRUSTEE 1.0 0.0 X 0 0 0 Stuart M Bumpas TRUSTEE 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 JER Chilton TRUSTEE(HONORARY) 1.0 0.0 X 0 0 0 J Patrick Collins TRUSTEE 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 SHEILA DURANTE TRUSTEE(PRESIDENT, DMA LEAGUE) 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/INTERIM EXECUTIVE DIR 40.0 0.0 X X 248136 0 1250 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 Randall Scott Fojtasek TRUSTEE 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 Julie B Hawes TRUSTEE 1.0 0.0 X 0 0 0 Lee Hobson TRUSTEE 1.0 0.0 X 0 0 0 S Roger Horchow TRUSTEE 1.0 0.0 X 0 0 0 DAVID HUNTLEY TRUSTEE 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 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 Barbara Thomas Lemmon TRUSTEE 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 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 Edith O'Donnell TRUSTEE(BENEFACTOR) 1.0 0.0 X 0 0 0 MICHAEL OSBURN TRUSTEE (CO-CHAIR, DMA JA) 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 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 Deedie P Rose TRUSTEE(FORMER CHAIRMAN) 1.0 0.0 X 0 0 0 Daniel Routman TRUSTEE 1.0 0.0 X 0 0 0 Jean-Claude T Saada TRUSTEE 1.0 0.0 X 0 0 0 PEGGY SEWELL TRUSTEE 1.0 0.0 X 0 0 0 SOGAND SHOJA TRUSTEE 1.0 0.0 X 0 0 0 Gay Ferguson Solomon TRUSTEE 1.0 0.0 X 0 0 0 GAYLE STOFFEL TRUSTEE 1.0 0.0 X 0 0 0 David F Sutherland TRUSTEE 1.0 0.0 X 0 0 0 STACI THETFORD TRUSTEE(JUNIOR LEAGUE) 1.0 0.0 X 0 0 0 Greg A Venker TRUSTEE 1.0 0.0 X 0 0 0 Sharon Young TRUSTEE 1.0 0.0 X 0 0 0 DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 40.0 0.0 X 160478 0 2332 BRENDA BERRY CFO 40.0 0.0 X 173143 0 14999 TAMARA WOOTTON-BONNER ASSOC. DIR. COLLECTIONS&EXHIBI 40.0 0.0 X 196333 0 15620 SHYAM OBEROI DIR. OF TECH & DIGITAL MEDIA 40.0 0.0 X 153336 0 13955 CYNTHIA CALABRESE DIRECTOR OF DEVELOPMENT 40.0 0.0 X 200180 0 15489 OLIVIER MESLAY ASSOC. DIR. CURATORIAL AFFAIRS 40.0 0.0 X 108152 0 21079 MARK WILLIAM LEONARD CHIEF CONSERVATOR 40.0 0.0 X 228654 0 9963 GAVIN DELAHUNTY SR. CURATOR CONTEMPORARY ART 40.0 0.0 X 138964 0 29389 ROSLYN ADELE WALKER SR. CURATOR ARTS OF AFRICA 40.0 0.0 X 105512 0 12974 JILL BERNSTEIN DIR. OF COMMU & PUBLIC AFFAIRS 40.0 0.0 X 118196 0 12380 ROBERT STEIN FORMER DEPUTY DIRECTOR 40.0 0.0 X 206557 0 2841 MAXWELL L ANDERSON FORMER EXECUTIVE DIRECTOR 40.0 0.0 X 500000 0 0 2537641 0 152271 14 true true false TODD EVENT DESIGN CREATIVE SERVICES 1444 OAK LAWN AVE DALLAS TX 75207 EVENT SERVICES 196675 CASSANDRA FINE CATERING 1435 DRAGON ST DALLAS TX 75207 EVENT SERVICES 115536 CLEARBROOK INVESTMENT CONSULTING 825 THIRD AVE 31ST FLOOR NEW YORK NY 10022 CONSULTING SERVICE 159945 SABIHA AL KHEMIR 350 EAST 72ND STREET 16B NEW YORK NY 10021 CONSULTING SERVICE 113763 PELICAN DRYWALL LLC PO BOX 1415 ROCKWALL TX 75087 CONSTRUCTION SERVICE 111428 5 1679860 975612 1231660 14451408 1862264 18338540 AUXILIARY REVENUE 900099 1780523 1780523 EDUCATION REVENUE 900099 570710 570710 2351233 3339829 3339829 0 0 0 0 0 102993605 98367980 4625625 4625625 4625625 1053092 975612 729771 323321 323321 0 0 0 953284 575841 377443 377443 MISCELLANEOUS REVENUE 900099 206485 206485 206485 29562476 2935161 8288775 0 24485 24485 0 0 1954614 597672 1152942 204000 0 9121929 6728285 1217870 1175774 542591 374215 97253 71123 1402843 1086600 180879 135364 816415 560289 157197 98929 0 88612 88612 89110 89110 0 0 343417 342704 713 1933588 1608760 282868 41960 720273 698936 21337 767958 269258 45785 452915 1576030 1576030 0 0 286213 216420 49102 20691 0 328477 2814 10329 315334 76831 76831 0 1284074 1155667 128407 475485 355556 119929 ART PURCHASES 4366062 4366062 MISCELLANEOUS EXPENSES 2370278 2117346 148820 104112 PENSION LIABILITY ADJUSTMENT -983690 -983690 REPAIRS & MAINTENANCE 852433 592266 259055 1112 99273 52088 46693 492 28537301 21149423 4615615 2772263 6636 8136 1509797 2692210 2441372 1017522 2877538 3109442 0 0 0 0 0 0 772876 611950 1418157 1269451 22433678 10099952 13101239 12333726 137491967 145302928 50217102 62431470 0 0 0 0 524449 481167 210361133 229258002 7208271 6878001 0 0 1466587 869341 0 0 0 0 0 0 985715 814287 2885000 2885000 246152 222421 12791725 11669050 X 7082475 9095174 55236479 72413002 135250454 136080776 197569408 217588952 210361133 229258002 1025175 18994369 X false true X true false X 20703288 30795228 20346226 17480877 18338540 107664159 0 2209664 2312945 2328883 3447664 3447663 13746819 22912952 33108173 22675109 20928541 21786203 121410978 7383639 114027339 2736184 3187898 3003188 3075991 3339829 15343090 0 0 136754068 23384514 0.83381 0.79675 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 174268617 855322 26961273 8159965 193925247 185657687 916387 -4392621 7912836 174268617 181336169 3688175 6434754 5801411 185657687 157932835 17611293 13392198 7600157 181336169 139500922 5499176 18790105 5857368 157932835 0.04790 0.70170 0.25040 false false 0 0 0 18535276 6992723 11542553 2652651 2194817 457834 1245751 912412 333339 12333726 STOCKS - OTHER 62431470 F 62431470 0 ANNUITY CONTRACT LIABILITY 222421 222421 X 53936470 18994369 4004419 1416192 24414980 29521490 40986 40986 29562476 33866319 4004419 1365585 5370004 28496315 40986 40986 28537301 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, 2017. 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 $8,095 OF INCOME TAXES ON UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2017. THE MUSEUM'S RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR 2014. RECONCILIATON OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 2D: RECLASS OF FUNDRAISING EXPENSES TO NET WITH REVENUE: $729,771 RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $575,841 REMOVAL OF ART-FACTS, INC. REVENUE: $110,580 TOTAL: $1,416,192 FORM 990, SCHEDULE D, PART XI, LINE 4B: IN-KIND DONATED AUCTION ITEMS: $40,986 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2D: RECLASS OF FUNDRAISING EXPENSES TO NET WITH REVENUE: $729,771 RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $575,841 REMOVAL OF ART-FACTS, INC. COST OF GOODS SOLD $21,063 REMOVAL OF ART-FACTS, INC. EXPENSES: $38,910 TOTAL: $1,365,585 FORM 990, SCHEDULE D, PART XII, LINE 4B: IN-KIND DONATED AUCTION ITEMS: $40,986 ART BALL 1845325 885756 959569 400638 122313 13161 127738 ART IN BLOOM 183379 89856 93523 19982 45939 0 2028704 975612 1053092 400638 142295 13161 173677 729771 323321 true AWARDS TO ARTISTS 11 24485 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 WALTER ELCOCK TRUSTEE/INTERIM EXECUTIVE DIR 248136 0 0 0 0 0 0 0 1250 0 249386 0 0 0 DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 160478 0 0 0 0 0 0 0 2332 0 162810 0 0 0 ROBERT STEIN FORMER DEPUTY DIRECTOR 206557 0 0 0 0 0 610 0 2231 0 209398 0 0 0 BRENDA BERRY CFO 173143 0 0 0 0 0 7202 0 7797 0 188142 0 0 0 TAMARA WOOTTON-BONNER ASSOC. DIR. COLLECTIONS&EXHIBI 196333 0 0 0 0 0 7823 0 7797 0 211953 0 0 0 MARK WILLIAM LEONARD CHIEF CONSERVATOR 228654 0 0 0 0 0 8028 0 1935 0 238617 0 0 0 SHYAM OBEROI DIR. OF TECH & DIGITAL MEDIA 153336 0 0 0 0 0 6158 0 7797 0 167291 0 0 0 GAVIN DELAHUNTY SR. CURATOR CONTEMPORARY ART 138964 0 0 0 0 0 6000 0 23389 0 168353 0 0 0 CYNTHIA CALABRESE DIRECTOR OF DEVELOPMENT 200180 0 0 0 0 0 7692 0 7797 0 215669 0 0 0 MAXWELL L ANDERSON FORMER EXECUTIVE DIRECTOR 500000 0 0 0 0 0 0 0 0 0 500000 0 0 0 SEVERANCE PAYMENT OR CHANGE-OF-CONTROL PAYMENT DURING THE YEAR, THE FOLLOWING PEOPLE RECEIVED SEVERANCE PAYMENT WITH THE DALLAS MUSEUM OF ART: MAXWELL ANDERSON $50,000 ROBERT STEIN $11,377 X N/A X 16 245248 FMV X AUCTION DONATIONS 36 40986 FMV X SOFTWARE 1 1576030 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 - DANIEL ROUTMAN & ROGER HORCHOW - 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 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 53964 263755 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