2017-01-16T13:47:58-06:00 2016-08-31 752074778 GRIER REEVES & LAWLEY PC 3424 TEXAS BLVD TEXARKANA TX 75503 990 2015-09-01 751579020 TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC TEXA 9037928681 P O BOX 1171 TEXARKANA TX 755041171 BRIAN GOESL EXECUTIVE DIRECTOR 9037928681 2017-01-16 1 RENDA STUART P00804821 9037935695 2015 2021-01-29 14:40:06Z BRIAN GOESL 321 WEST FOURTH STREET TEXARKANA TX 75501 1273466 0 X WWW.TRAHC.ORG X 1978 TX GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS 26 25 25 142 0 0 657940 641273 636514 605545 -2696 -5644 4118 1007 1295876 1242181 0 0 0 0 565714 591277 0 0 18269 741595 685782 1307309 1277059 -11433 -34878 995454 1049016 67479 147419 927975 901597 GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS 0 0 557347 472676 CONCERTS, PLAYS AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC APPROXIMATE ATTENDANCE 76,400APPROXIMATE MEMBERS 500 224823 132869 ARTSSMART PROGRAM - A COMPREHENSIVE ARTS EDUCATION PROGRAM OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULUM. SERVING 62 CAMPUSES IN 11 PUBLIC SCHOOL DISTRICTS AND PRIVATE SCHOOLS.APPROXIMATE STUDENT CONTACTS - 41,000APPROXIMATE TEACHER CONTACTS - 3,200 782170 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 42 0 1 25 1 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X EXECUTIVE DIRECTOR 9037928681 321 WEST FOURTH STREET TEXARKANA TX 75501 CLAUDIA SNOW PRESIDENT 2.00 X X 0 0 0 TRAVIS RANSOM TREASURER, PRESIDENT-ELECT 2.00 X X 0 0 0 KEN COWLING VICE PRESIDENT 2.00 X X 0 0 0 DIANE LEVERETT PAST PRESIDENT 2.00 X X 0 0 0 CHARLES FORTENBERRY SECRETARY 2.00 X 0 0 0 LYNN WHITT WFA PRESIDENT 1.00 X 0 0 0 GENIA BULLOCK DIRECTOR 1.00 X 0 0 0 JEFF BUTLER DIRECTOR 1.00 X 0 0 0 MARK CAMPBELL DIRECTOR 1.00 X 0 0 0 DONNA CHATMAN DIRECTOR 1.00 X 0 0 0 MIKE CROSS DIRECTOR 1.00 X 0 0 0 EMILY CUTRER DIRECTOR 1.00 X 0 0 0 PHYLLIS DEESE DIRECTOR 1.00 X 0 0 0 RHONDA DOLBERRY DIRECTOR 1.00 X 0 0 0 BARBARA GLICK DIRECTOR 1.00 X 0 0 0 DIANE MARTIN DIRECTOR 1.00 X 0 0 0 DON MORRISS DIRECTOR 1.00 X 0 0 0 MARY JANE ORR DIRECTOR 1.00 X 0 0 0 VINCENT SENATORE DIRECTOR 1.00 X 0 0 0 MILLIE SERANO DIRECTOR 1.00 X 0 0 0 LOUISE TAUSCH DIRECTOR 1.00 X 0 0 0 DAVID ORR DIRECTOR 1.00 X 0 0 0 RUTH PENNEY BELL DIRECTOR 1.00 X 0 0 0 EARNEST PENDER DIRECTOR 1.00 X 0 0 0 BRIAN GOESL EXECUTIVE DIREC 45.00 X 45805 0 0 45805 0 0 0 0 0 0 0 166644 379591 95038 641273 TICKET SALES,FEES & OT 713990 605545 605545 605545 494 494 6138 -6138 -6138 -6138 26154 25147 1007 1007 1242181 605545 0 -4637 50000 47500 2500 440105 278062 153941 8102 64664 40861 22613 1190 36508 23069 12767 672 786 786 6086 6086 23354 23354 100126 100126 12214 12214 65634 2839 62795 23569 23569 SHOW PERFORMANCE SERIES 299998 299998 OTHER PROGRAM SERVICES 137341 137341 MANAGEMENT & GENERAL 16674 10869 5805 1277059 782170 476620 18269 X 949 950 395706 464909 23349 6202 6202 18999 17201 2062112 1525707 573598 536405 995454 1049016 22558 31075 44921 116344 67479 147419 X 895012 863790 12963 17807 20000 20000 927975 901597 995454 1049016 -34878 8500 0 X 0 1 X 1 0 X 719686 743368 636448 655226 641273 3396001 719686 743368 636448 655226 641273 3396001 6715 3389286 5477 4578 3593 4117 494 18259 3414260 3412802 0.99270 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 76661 X 0 5250 5250 79175 21946 57229 1686059 1346734 339325 291628 157027 134601 536405 1267328 25147 25147 1242181 0 1242181 1302206 25147 25147 1277059 0 1277059 PART III, LINE 4: THE COUNCIL MAINTAINS THE FAELLEN AND JIM YATES REGIONAL ARTS COLLECTION. A WORK OF ART IS ADDED TO THE COLLECTION EACH YEAR FROM THE JURIED ARTS SHOW SPONSORED BY THE COUNCIL. THE PAINTINGS HANG IN THE KELLEY CONFERENCE CENTER AND IN OTHER AREAS IN THE REGIONAL ARTS CENTER BUILDING WHICH HOUSES THE COUNCIL AND ARE AVAILABLE TO THE VIEWING PUBLIC WHO COME TO THE BUILDING FOR VARIOUS EXHIBITS AND ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED ON 990 PART XI, LINE 2D & PART XII, LINE 2D: COST OF GOODS SOLD IS PRESENTED AS BOTH AN INCOME ITEM AND AN EXPENSE ITEM ON THE AUDITED FINANCIAL STATEMENTS. ON FORM 990, COST OF GOODS SOLD IS PRESENTED NET IN THE REVENUE SECTION OF THE RETURN. FOOTNOTE FOR UNCERTAIN TAX POSITION: AT AUGUST 31, 2016, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE. DON MORRISS MEMBER OF THE BOARD OF DIRECTORS 17566 MR. MORRISS IS THE INSURANCE AGENT FOR THE COUNCIL. HIS COMPANY HAS PROVIDED THE INSURANCE NEEDS OF THE COUNCIL SINCE THE COUNCIL WAS FORMED. 0 DAVID ORR EX OFFICIO BOARD MEMBER 290981 MR. ORR IS THE SUBSTAINABILITY AND QUALITY ASSURANCE COORDINATOR FOR THE CITY OF TEXARKANA, TEXAS. THE CITY OF TEXARKANA, TEXAS PROVIDES FUNDING FOR THE COUNCIL. 0 RUTH PENNY BELL EX OFFICIO BOARD MEMBER 11667 RUTH PENNY BELL IS THE MAYOR FOR THE CITY OF TEXARKANA, ARKANASAS. TEXARKANA, ARKANSAS PROVIDES FUNDING FOR THE COUNCIL. 0 X 1 5000 DONOR VALUE X RAFFLE ITEMS 43 21374 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY, THE NOMINATING COMMITTEE, SELECTED FROM THE CURRENT BOARD OF DIRECTORS, DEVELOPS A LIST OF NOMINATIONS FOR NEW BOARD MEMBERS. THE NOMINATIONS ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS WHO VOTE AND SELECT THE NEW MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AFTER IT IS COMPLETED. THE EXECUTIVE DIRECTOR AUTHORIZES THE RETURN TO BE E-FILED. THE FORM 990 IS AVAILABLE FOR INSPECTION BY THE BOARD MEMBERS IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO READ POLICY AND SIGN THAT THEY HAVE READ AND ARE AWARE OF POLICY AND WILL APPRISE THE BOARD OF ANY CONFLICTS OR IF A CONFLICT SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS INCLUDES DISCUSSION CONCERNING COMPARABLE SALARIES FOR THE SAME POSITION, BUDGET CONSTRAINTS, ETC. THE DISCUSSION IS DOCUMENT IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.