2017-07-12T09:39:04-05:00 2016-08-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2015-09-01 751721049 PEGASUS FOUNDATION % PAM MUELLER PEGA 2148712440 2719 ROUTH STREET Dallas TX 752011968 RUSSELL BELLAMY board chair 2149818821 2017-07-11 true BRUCE E BERNSTIEN P01424343 2147060840 2015 2021-01-29 14:40:06Z Dallas INST OF HUMANITIES & CULTURE Russell Bellamy 3504 Drexel Dr DALLAS TX 75205 3516133 false X www.dallasinstitute.org X 1980 TX The Dallas Inst of Humanities&Culture is an organization whose purpose is to enrich and deepen the practical life of the city with the wisdom and imagination of the humanities. 21 21 12 10 24121 -43817 1231492 2397813 211565 238506 413491 170193 66000 44800 1922548 2851312 50000 50000 0 0 877086 848762 0 0 70343 811471 984239 1738557 1883001 183991 968311 8115697 8813428 1405747 992847 6709950 7820581 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 649954 103 FESTIVAL OF IDEAS: THE FESTIVAL OF IDEAS 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. 471424 61812 Cowan Center/The Teacher's Academy: Year-round classes, conferences and special events to strengthen school teachers and encourage retention in the field. Offers school teachers in all disciplines a transforming encounter with the major literary classics underlying world culture. The Academy creates a strong community of teachers that possess authority in their classrooms and have deeply influenced tens of thousands of young students. 220328 57115 GENERAL STUDIES: CLASSES AND EVENTS FOR DIVERSE GROUPS OF ADULTS, ENRICHING THE LIVES OF PARTICIPANTS THROUGH THE STUDY OF HUMANITIES. 232066 50000 22010 1573772 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 true false false false false false false false false true 86 0 true 12 true true true false false false false true true false false false false X 21 21 true false false false true false false true true false false true true true true true true false false false X PAM MUELLER 2149818821 2719 ROUTH STREET DALLAS TX 752011968 Ms Laura Baldwin Board Member 1.0 0.0 X 0 0 0 Mr J Russell Bellamy Board Chair 3.0 0.0 X X 0 0 0 Mr Albert C Black Jr Board Member 1.0 0.0 X 0 0 0 MS NELDA CAIN PICKENS Board Member 1.0 0.0 X 0 0 0 Mr John R Castle Jr Board Member 1.0 0.0 X 0 0 0 Mr Rex Cumming Board Member 2.0 0.0 X 0 0 0 Ms Sharon A Harris Board Member 1.0 0.0 X 0 0 0 Mr TREVOR BRICKMAN Board Member 1.0 0.0 X 0 0 0 Ms Kim Jordan life Board Member 1.0 0.0 X 0 0 0 Mr Joseph R Mannes Board Member 1.0 0.0 X 0 0 0 Dr Nancy Cain Marcus life Board Member 1.0 0.0 X 0 0 0 Mrs Margaret McDermott life Board Member 1.0 0.0 X 0 0 0 Mr RICK ILLES Board Member 1.0 0.0 X 0 0 0 Ms Anne Reeder Board Member 1.0 0.0 X 0 0 0 Dr Joanne Stroud life Board Member 1.0 0.0 X 0 0 0 Dr Gail Thomas life Board Member 1.0 0.0 X 0 0 0 Mr David Griffin BOARD MEMBER 1.0 X 0 0 0 Mrs Betty Regard board member 1.0 0.0 X 0 0 0 MS ANN DRUMM BOARD MEMBER 2.0 0.0 X 0 0 0 DR JAINA SANGA BOARD MEMBER 2.0 0.0 X 0 0 0 Mrs Kathy Herring Board Member 1.0 0.0 X 0 0 0 DR Larry Allums Executive Director 60.0 0.0 X 100000 0 0 100000 0 0 0 false false false 0 79268 2318545 58754 2397813 TUITION AND PROGRAM FEES 900099 182895 182895 PUBLICATIONS 900099 55611 55611 238506 109592 109592 0 0 44800 44800 0 44800 24121 20679 725422 664821 60601 60601 60601 0 0 0 0 2851312 238506 24121 190872 0 50000 50000 0 0 100000 80000 14000 6000 0 622260 548288 51780 22192 26549 21239 3717 1593 61898 49518 8666 3714 38055 30444 5328 2283 161241 144640 803 15798 0 13546 10837 1896 813 0 0 0 20880 16704 2923 1253 76614 76614 52275 46120 4309 1846 24877 19901 3483 1493 0 58375 30755 25313 2307 26995 26995 0 0 34834 27867 4877 2090 0 99233 99233 18789 6263 6263 6263 FOOD & HOSPITALITY 247665 245562 1472 631 AUDIO & VISUAL 63358 63358 BOOKS 51104 51104 TELEPHONE & UTILITIES 34453 27563 4823 2067 1883001 1573772 238886 70343 23084 36202 548523 663675 0 0 0 0 0 0 0 0 0 0 63227 61425 3425 11880 4294549 1143087 3150961 3151462 4326477 4888784 0 0 0 0 0 0 0 0 8115697 8813428 0 0 0 0 7650 2850 0 0 0 0 0 0 389997 389997 1000000 600000 8100 0 1405747 992847 X 3435159 3645479 481210 1363496 2793581 2811606 6709950 7820581 8115697 8813428 968311 142320 X false true X true false X 825065 1006966 1750521 1231492 2397813 7211857 0 0 825065 1006966 1750521 1231492 2397813 7211857 3357368 3854489 673928 122463 123999 122694 154392 1197476 0 0 8409333 904305 0.45836 0.50378 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3274791 1899630 186093 1185412 4175102 3339358 1113812 -100551 1077828 3274791 3012096 2083902 388950 2145590 3339358 2392614 795140 262044 437702 3012096 2098215 260000 144699 110300 2392614 0.67340 0.32660 false false 1359580 1359580 2866791 1083560 1783231 68178 59527 8651 3151462 0 0 X 3094632 142320 101000 243320 2851312 2851312 1984001 101000 101000 1883001 1883001 endowment funds schedule d, part v, line 4: endowment funds are held to provide support of the general program operations and capital needs. FIN 48 (ASC 740) FOOTNOTE schedule d, PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. IN CONSIDERATION OF THESE FACTORS, FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015, THE organization HAS NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE organizaTION IS NOT RECOGNIZED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S FORMS 990,RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true Hiett Prize 1 50000 The organization's procedures for monitoring the use of grant funds Schedule I, Part I, Line 2: Prior to disbursing funding, all documentation is reviewed and approved for completeness and appropriateness for the grant purpose. X 739 X 1 55390 X Supplies 1 2625 0 false false false OTHER PROGRAM SERVICES ACCOMPLISHMENTS FORM 990, PART III, LINE 4D 4.HIETT PRIZE: AN ANNUAL AWARD PRESENTED TO A PERSON IN MID-CAREER WHOSE WORK IN THE HUMANITIES SHOWS GREAT PROMISE. EXPENSES $87,516 / GRANTs $50,000 / REVENUE $0 5.CENTER FOR CIVIC LEADERSHIP-MLK SYMPOSIUM: ANNUAL EVENT HELD in JANUARY TO EXPLORE MARTIN LUTHER KING, JR.'S ACHIEVEMENTS AND LEGACY. EXPENSES $71,598 / REVENUE $3,939 6.PUBLICATIONS: EXPENSES $72,952 / REVENUE $17,111 7.CENTER FOR THE CITY WHAT MAKES A CITY? SINCE 1982 THE DALLAS INSTITUTE HAS PUBLICLY PRESENTED THIS QUESTION THROUGH CONFERENCES, SYMPOSIUMS, AND SEMINARS. THE PROGRAM FOCUSES ON ISSUES RELEVANT TO DALLAS AND CITIES IN GENERAL. EXPENSE $0 / REVENUE $960 FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2: Joe Mannes (board member) is son-in-law of Gail Thomas (LIFE board member). the organization has members or stockholders FORM 990, PART VI, LINE 6 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. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11b The 990 is distributed to the staff for review. THE FINANCE COMMITTEE REVIEWS AND APPROVES, THEN FORWARDS TO THE BOARD PRIOR TO BEING FILED. monitor & enforce compliance with the written conflict of interest policy FORM 990, PART VI, LINE 12c: every August, each Board Member is asked to disclose any conflict of interest for the previous 12 months. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC form 990, part vi, line 19: THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS, the CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.